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.) |
07/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 33,672 | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 35,400 | |||||||
16/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 100,000 | 19/09/2019 | SURCHARGE/2019-20/P/7 | Expenditures | 665,971 | |||||||
18/09/2019 | SURCHARGE/2019-20/R/5 | Direct Receipts | 713,141 | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 321,300 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 1,038,942 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/3 | Expenditures | 355,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:57 AM. |