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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,641 | 12/09/2019 | SURCHARGE/2019-20/P/12 | Expenditures | 10,199 | 18/09/2019 | FFC/2019-20/C/1 | 30,000 | ||||
05/09/2019 | SURCHARGE/2019-20/R/12 | Direct Receipts | 29,840 | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 103,253 | |||||||
18/09/2019 | SURCHARGE/2019-20/R/13 | Direct Receipts | 288,860 | 16/09/2019 | SURCHARGE/2019-20/P/13 | Expenditures | 14,443 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:27 PM. |