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.) |
06/08/2020 | BPB/2020-21/R/1 | Direct Receipts | 721,000 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 26,591 | |||||||
13/08/2020 | BPB/2020-21/R/2 | Direct Receipts | 1,081,000 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 54,122 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 4,509 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 758 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 11,574 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 74,315 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 35,334 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 22/08/2020 | BPB/2020-21/P/1 | Expenditures | 321,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:31 AM. |