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.) |
04/07/2020 | SURCHARGE/2020-21/R/1 | Direct Receipts | 2,429 | 03/07/2020 | OWN/2020-21/P/25 | Expenditures | 9,600 | 04/07/2020 | SURCHARGE/2020-21/C/1 | 57,820 | ||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 404,664 | 03/07/2020 | OWN/2020-21/P/26 | Expenditures | 10,000 | |||||||
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,635 | 03/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,620 | |||||||
Direct Receipts | 03/07/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 65,064 | ||||||||||
Direct Receipts | 03/07/2020 | SURCHARGE/2020-21/P/2 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 03/07/2020 | SURCHARGE/2020-21/P/3 | Expenditures | 34,338 | ||||||||||
Direct Receipts | 03/07/2020 | SURCHARGE/2020-21/P/4 | Expenditures | 78,399 | ||||||||||
Direct Receipts | 03/07/2020 | SURCHARGE/2020-21/P/5 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 03/07/2020 | SURCHARGE/2020-21/P/6 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 04/07/2020 | SURCHARGE/2020-21/P/10 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 04/07/2020 | SURCHARGE/2020-21/P/11 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 04/07/2020 | SURCHARGE/2020-21/P/7 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 04/07/2020 | SURCHARGE/2020-21/P/8 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 04/07/2020 | SURCHARGE/2020-21/P/9 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:00:34 AM. |