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 | SURCHARGE/2019-20/R/5 | Direct Receipts | 21,275 | 09/09/2019 | OWN/2019-20/P/2 | Expenditures | 143,600 | 23/09/2019 | FFC/2019-20/C/2 | 62,117 | ||||
18/09/2019 | SURCHARGE/2019-20/R/6 | Direct Receipts | 205,948 | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 595,526 | 24/09/2019 | SURCHARGE/2019-20/C/3 | 691,000 | ||||
19/09/2019 | SURCHARGE/2019-20/R/7 | Direct Receipts | 200,000 | 24/09/2019 | OWN/2019-20/P/1 | Expenditures | 1,267,215 | |||||||
23/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 343,884 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:58 PM. |