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.) |
06/11/2019 | SURCHARGE/2019-20/R/6 | Direct Receipts | 10,315 | 07/11/2019 | SURCHARGE/2019-20/P/9 | Expenditures | 79,723 | 07/11/2019 | SURCHARGE/2019-20/C/6 | 71,120 | ||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 249,722 | 13/11/2019 | SURCHARGE/2019-20/P/10 | Expenditures | 283,920 | 22/11/2019 | FFC/2019-20/C/5 | 25,000 | ||||
Direct Receipts | 16/11/2019 | SURCHARGE/2019-20/P/11 | Expenditures | 9,091 | ||||||||||
Direct Receipts | 18/11/2019 | SURCHARGE/2019-20/P/12 | Expenditures | 10,789 | ||||||||||
Direct Receipts | 18/11/2019 | SURCHARGE/2019-20/P/13 | Expenditures | 87,255 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:33:26 PM. |