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.) |
01/07/2020 | SURCHARGE/2020-21/R/3 | Direct Receipts | 1,789 | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 800 | |||||||
01/07/2020 | SURCHARGE/2020-21/R/4 | Direct Receipts | 28,205 | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 15,652 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,614.6 | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 26,410 | |||||||
16/07/2020 | FIFC/2020-21/R/3 | Direct Receipts | 246 | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 18,008 | |||||||
16/07/2020 | SURCHARGE/2020-21/R/5 | Direct Receipts | 22,796 | 09/07/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 22,446 | 13/07/2020 | FFC/2020-21/P/17 | Expenditures | 18,005 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/4 | Expenditures | 640 | ||||||||||
Direct Receipts | 16/07/2020 | FIFC/2020-21/P/3 | Expenditures | 18,683 | ||||||||||
Direct Receipts | 16/07/2020 | SURCHARGE/2020-21/P/8 | Expenditures | 25,546 | ||||||||||
Direct Receipts | 16/07/2020 | SURCHARGE/2020-21/P/9 | Expenditures | 69,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:44 PM. |