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.) |
01/07/2019 | BPB/2019-20/R/1 | Direct Receipts | 1,047,800 | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 49,000 | |||||||
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 323,034 | 26/07/2019 | BPB/2019-20/P/1 | Expenditures | 306,905 | |||||||
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 113 | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 57,098 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 119,502 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:04 PM. |