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.) |
03/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 562 | 04/12/2019 | SURCHARGE/2019-20/P/14 | Expenditures | 165,200 | 03/12/2019 | SURCHARGE/2019-20/C/3 | 50,000 | ||||
Direct Receipts | 04/12/2019 | SURCHARGE/2019-20/P/15 | Expenditures | 107,100 | 24/12/2019 | SURCHARGE/2019-20/C/2 | 35,700 | |||||||
Direct Receipts | 05/12/2019 | SURCHARGE/2019-20/P/16 | Expenditures | 72,712 | ||||||||||
Direct Receipts | 05/12/2019 | SURCHARGE/2019-20/P/17 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 24/12/2019 | SURCHARGE/2019-20/P/18 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 24/12/2019 | SURCHARGE/2019-20/P/19 | Expenditures | 49,548 | ||||||||||
Direct Receipts | 30/12/2019 | SURCHARGE/2019-20/P/20 | Expenditures | 29,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:06 AM. |