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.) |
07/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,258 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 17,765 | |||||||
Direct Receipts | 02/08/2019 | SURCHARGE/2019-20/P/11 | Expenditures | 9,466 | ||||||||||
Direct Receipts | 02/08/2019 | SURCHARGE/2019-20/P/12 | Expenditures | 20,398 | ||||||||||
Direct Receipts | 02/08/2019 | SURCHARGE/2019-20/P/9 | Expenditures | 3,399 | ||||||||||
Direct Receipts | 03/08/2019 | SURCHARGE/2019-20/P/13 | Expenditures | 176,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:01:46 AM. |