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.) |
01/05/2019 | SURCHARGE/2019-20/R/1 | Direct Receipts | 6,598 | 01/05/2019 | FFC/2019-20/P/20 | Expenditures | 6,093 | 05/05/2019 | FFC/2019-20/C/7 | 25,000 | ||||
01/05/2019 | SURCHARGE/2019-20/R/14 | Direct Receipts | 0.92 | 05/05/2019 | SURCHARGE/2019-20/P/1 | Expenditures | 84,729 | 05/05/2019 | SURCHARGE/2019-20/C/8 | 35,000 | ||||
05/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,951 | 06/05/2019 | SURCHARGE/2019-20/P/2 | Expenditures | 22,640 | 21/05/2019 | FFC/2019-20/C/6 | 40,000 | ||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,213 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 106.2 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:40 PM. |