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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 33,155 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 74,400 | |||||||
27/06/2019 | SURCHARGE/2019-20/R/2 | Direct Receipts | 83,465 | Expenditures | ||||||||||
27/06/2019 | SURCHARGE/2019-20/R/3 | Direct Receipts | 359,094 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 932,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:35 AM. |