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.) |
05/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 6,718 | 11/03/2019 | SURCHARGE/2018-19/P/59 | Expenditures | 16,230 | 11/03/2019 | SURCHARGE/2018-19/C/9 | 50,000 | ||||
07/03/2019 | SURCHARGE/2018-19/R/29 | Direct Receipts | 32,000 | 11/03/2019 | SURCHARGE/2018-19/P/60 | Expenditures | 35,706 | |||||||
07/03/2019 | SURCHARGE/2018-19/R/30 | Direct Receipts | 4,629 | 12/03/2019 | SURCHARGE/2018-19/P/53 | Expenditures | 14,280 | |||||||
07/03/2019 | SURCHARGE/2018-19/R/31 | Direct Receipts | 60,000 | 12/03/2019 | SURCHARGE/2018-19/P/54 | Expenditures | 86,300 | |||||||
Direct Receipts | 13/03/2019 | SURCHARGE/2018-19/P/55 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 14/03/2019 | SURCHARGE/2018-19/P/56 | Expenditures | 25,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:37:43 PM. |