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.) |
18/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 22,986 | 21/09/2019 | SURCHARGE/2019-20/P/3 | Expenditures | 1,000,839 | |||||||
19/09/2019 | SURCHARGE/2019-20/R/2 | Direct Receipts | 2,233,934 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:32 AM. |