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.) |
19/02/2020 | BPB/2019-20/R/1 | Direct Receipts | 873,000 | 20/02/2020 | BPB/2019-20/P/1 | Expenditures | 448,934 | |||||||
Direct Receipts | 20/02/2020 | BPB/2019-20/P/2 | Expenditures | 114,766 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:53 PM. |