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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 643,358 | 01/07/2019 | SURCHARGE/2019-20/P/2 | Expenditures | 60,252 | |||||||
Direct Receipts | 01/07/2019 | SURCHARGE/2019-20/P/3 | Expenditures | 109,872 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/2 | Expenditures | 41,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:13:43 PM. |