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.) |
05/08/2019 | SURCHARGE/2019-20/R/3 | Direct Receipts | 5,299 | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 102,095 | 13/08/2019 | FFC/2019-20/C/2 | 60,000 | ||||
30/08/2019 | SURCHARGE/2019-20/R/4 | Direct Receipts | 751,000 | Expenditures | 22/08/2019 | FFC/2019-20/C/3 | 55,000 | |||||||
Direct Receipts | Expenditures | 26/08/2019 | FFC/2019-20/C/4 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:11 AM. |