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.) |
01/01/2020 | SURCHARGE/2019-20/R/9 | Direct Receipts | 6,578 | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 21,168 | |||||||
17/01/2020 | SURCHARGE/2019-20/R/10 | Direct Receipts | 300,000 | 03/01/2020 | OWN/2019-20/P/35 | Expenditures | 80,123 | |||||||
Direct Receipts | 03/01/2020 | SURCHARGE/2019-20/P/21 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 03/01/2020 | SURCHARGE/2019-20/P/22 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 03/01/2020 | SURCHARGE/2019-20/P/23 | Expenditures | 61,445 | ||||||||||
Direct Receipts | 03/01/2020 | SURCHARGE/2019-20/P/24 | Expenditures | 103,109 | ||||||||||
Direct Receipts | 03/01/2020 | SURCHARGE/2019-20/P/25 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 03/01/2020 | SURCHARGE/2019-20/P/26 | Expenditures | 2,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:23:13 AM. |