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.) |
03/09/2020 | BPB/2020-21/R/3 | Direct Receipts | 1,081,000 | 03/09/2020 | BPB/2020-21/P/2 | Expenditures | 5,454 | |||||||
Direct Receipts | 03/09/2020 | BPB/2020-21/P/3 | Expenditures | 32,724 | ||||||||||
Direct Receipts | 03/09/2020 | BPB/2020-21/P/4 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 20/09/2020 | BPB/2020-21/P/5 | Expenditures | 198,450 | ||||||||||
Direct Receipts | 20/09/2020 | BPB/2020-21/P/6 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 20/09/2020 | BPB/2020-21/P/7 | Expenditures | 38,178 | ||||||||||
Direct Receipts | 29/09/2020 | BPB/2020-21/P/8 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:30 AM. |