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.) |
19/03/2020 | BPB/2019-20/R/2 | Direct Receipts | 698,400 | 17/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 24,544 | |||||||
21/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 61,789 | 21/03/2020 | FFC/2019-20/P/5 | Expenditures | 248,326 | |||||||
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 14,614.7 | Expenditures | ||||||||||
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 61,883 | Expenditures | ||||||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,206.57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:16 AM. |