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.) |
25/03/2020 | SURCHARGE/2019-20/R/15 | Direct Receipts | 203,401 | 26/03/2020 | SURCHARGE/2019-20/P/22 | Expenditures | 35,850 | |||||||
Direct Receipts | 27/03/2020 | SURCHARGE/2019-20/P/23 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 27/03/2020 | SURCHARGE/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2020 | SURCHARGE/2019-20/P/25 | Expenditures | 398,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:47 PM. |