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.) |
04/10/2019 | SURCHARGE/2019-20/R/4 | Direct Receipts | 2,456 | 04/10/2019 | SURCHARGE/2019-20/P/17 | Expenditures | 10,000 | 04/10/2019 | SURCHARGE/2019-20/C/2 | 25,000 | ||||
Direct Receipts | 04/10/2019 | SURCHARGE/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/16 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:02 PM. |