Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/03/2020 | BPB/2019-20/R/4 | Direct Receipts | 698,400 | 03/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 35,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 47,457 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 80,424 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 47,457 | 14/03/2020 | BPB/2019-20/P/10 | Expenditures | 45,948 | |||||||
Direct Receipts | 14/03/2020 | BPB/2019-20/P/8 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 14/03/2020 | BPB/2019-20/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2020 | BPB/2019-20/P/11 | Expenditures | 275,688 | ||||||||||
Direct Receipts | 28/03/2020 | BPB/2019-20/P/12 | Expenditures | 90,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:34:13 AM. |