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.) |
05/07/2019 | SURCHARGE/2019-20/R/4 | Direct Receipts | 1,959,000 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 45,650 | |||||||
05/07/2019 | SURCHARGE/2019-20/R/5 | Direct Receipts | 45,000 | 05/07/2019 | OWN/2019-20/P/1 | Expenditures | 4,900 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 367,730 | 05/07/2019 | OWN/2019-20/P/2 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/07/2019 | SURCHARGE/2019-20/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/07/2019 | SURCHARGE/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2019 | SURCHARGE/2019-20/P/4 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 11/07/2019 | SURCHARGE/2019-20/P/5 | Expenditures | 240,765 | ||||||||||
Direct Receipts | 12/07/2019 | SURCHARGE/2019-20/P/6 | Expenditures | 142,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:41 AM. |