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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 278 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | 07/06/2019 | FFC/2019-20/C/1 | 15,000 | ||||
27/06/2019 | SURCHARGE/2019-20/R/2 | Direct Receipts | 102,209 | 18/06/2019 | SURCHARGE/2019-20/P/2 | Expenditures | 34,483 | 15/06/2019 | SURCHARGE/2019-20/C/4 | 80,000 | ||||
Direct Receipts | 25/06/2019 | SURCHARGE/2019-20/P/3 | Expenditures | 26,300 | 24/06/2019 | SURCHARGE/2019-20/C/5 | 90,000 | |||||||
Direct Receipts | 25/06/2019 | SURCHARGE/2019-20/P/4 | Expenditures | 56,847 | ||||||||||
Direct Receipts | 28/06/2019 | SURCHARGE/2019-20/P/5 | Expenditures | 13,394 | ||||||||||
Direct Receipts | 28/06/2019 | SURCHARGE/2019-20/P/6 | Expenditures | 41.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:39 PM. |