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.) |
01/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,100 | 12/03/2020 | SURCHARGE/2019-20/P/6 | Expenditures | 82,398 | |||||||
08/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 13,373 | 13/03/2020 | FFC/2019-20/P/4 | Expenditures | 919,041 | |||||||
09/03/2020 | SURCHARGE/2019-20/R/4 | Direct Receipts | 378,422 | 23/03/2020 | SURCHARGE/2019-20/P/7 | Expenditures | 18 | |||||||
23/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:57 AM. |