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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,900 | 23/12/2019 | SURCHARGE/2019-20/P/2 | Expenditures | 1,863,721 | |||||||
10/12/2019 | SURCHARGE/2019-20/R/4 | Direct Receipts | 34,710 | 30/12/2019 | FFC/2019-20/P/6 | Expenditures | 275,104 | |||||||
23/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:51 AM. |