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.) |
09/01/2020 | SURCHARGE/2019-20/R/1 | Direct Receipts | 5,838 | 01/01/2020 | FFC/2019-20/P/25 | Expenditures | 60,750 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/26 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 39,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:01:55 AM. |