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.) |
15/07/2019 | HGVY/2019-20/R/1 | Direct Receipts | 532,000 | 06/07/2019 | SURCHARGE/2019-20/P/8 | Expenditures | 5,333 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 651,628 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/07/2019 | SURCHARGE/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/13 | Expenditures | 34,538 | ||||||||||
Direct Receipts | 17/07/2019 | SURCHARGE/2019-20/P/9 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/22 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 15,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:52 AM. |