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.) |
30/08/2019 | SURCHARGE/2019-20/R/6 | Direct Receipts | 2,864,000 | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 24,485 | 09/08/2019 | FFC/2019-20/C/4 | 20,000 | ||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 49,600 | 09/08/2019 | SURCHARGE/2019-20/C/6 | 50,000 | |||||||
Direct Receipts | 09/08/2019 | SURCHARGE/2019-20/P/5 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 09/08/2019 | SURCHARGE/2019-20/P/6 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/10 | Expenditures | 4,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:11 AM. |