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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,040,124 | 05/11/2019 | SURCHARGE/2019-20/P/13 | Expenditures | 368,835 | |||||||
Direct Receipts | 06/11/2019 | SURCHARGE/2019-20/P/14 | Expenditures | 167,622 | ||||||||||
Direct Receipts | 08/11/2019 | SURCHARGE/2019-20/P/22 | Expenditures | 70,857 | ||||||||||
Direct Receipts | 25/11/2019 | SURCHARGE/2019-20/P/21 | Expenditures | 13,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:22 PM. |