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.) |
01/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 14,628 | 01/09/2019 | BPB/2019-20/P/10 | Expenditures | 19,360 | |||||||
Direct Receipts | 01/09/2019 | BPB/2019-20/P/11 | Expenditures | 171,232 | ||||||||||
Direct Receipts | 01/09/2019 | BPB/2019-20/P/12 | Expenditures | 67,174 | ||||||||||
Direct Receipts | 01/09/2019 | BPB/2019-20/P/13 | Expenditures | 122,797 | ||||||||||
Direct Receipts | 01/09/2019 | BPB/2019-20/P/14 | Expenditures | 53,460 | ||||||||||
Direct Receipts | 01/09/2019 | BPB/2019-20/P/15 | Expenditures | 52,453 | ||||||||||
Direct Receipts | 01/09/2019 | BPB/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/09/2019 | BPB/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/09/2019 | BPB/2019-20/P/4 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 01/09/2019 | BPB/2019-20/P/5 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 01/09/2019 | BPB/2019-20/P/6 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 01/09/2019 | BPB/2019-20/P/7 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 01/09/2019 | BPB/2019-20/P/8 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 01/09/2019 | BPB/2019-20/P/9 | Expenditures | 31,486 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/2 | Expenditures | 6,356 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/3 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 17,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:01 PM. |