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.) |
01/01/2020 | SURCHARGE/2019-20/R/13 | Direct Receipts | 35,418 | 02/01/2020 | SURCHARGE/2019-20/P/16 | Expenditures | 153,400 | 22/01/2020 | SURCHARGE/2019-20/C/2 | 50,000 | ||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2020 | SURCHARGE/2019-20/P/17 | Expenditures | 21,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:39 AM. |