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 | 6,998 | 18/06/2019 | SURCHARGE/2019-20/P/3 | Expenditures | 240,377 | |||||||
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,446,671 | 20/06/2019 | OWN/2019-20/P/3 | Expenditures | 283,690 | |||||||
27/06/2019 | SURCHARGE/2019-20/R/2 | Direct Receipts | 283,191 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:23 AM. |