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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 358,897 | 22/07/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 41,418 | |||||||
01/07/2020 | SURCHARGE/2020-21/R/1 | Direct Receipts | 538,828 | 23/07/2020 | OWN/2020-21/P/2 | Expenditures | 247,354 | |||||||
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 497,561 | 23/07/2020 | SURCHARGE/2020-21/P/2 | Expenditures | 39,500 | |||||||
Direct Receipts | 23/07/2020 | SURCHARGE/2020-21/P/3 | Expenditures | 309,224 | ||||||||||
Direct Receipts | 23/07/2020 | SURCHARGE/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:46 PM. |