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.) |
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 516 | 05/10/2020 | FFC/2020-21/P/23 | Expenditures | 17.7 | |||||||
08/10/2020 | SURCHARGE/2020-21/R/5 | Direct Receipts | 58,542 | 05/10/2020 | SURCHARGE/2020-21/P/4 | Expenditures | 17.7 | |||||||
08/10/2020 | SURCHARGE/2020-21/R/6 | Direct Receipts | 170,776 | 17/10/2020 | SURCHARGE/2020-21/P/5 | Expenditures | 20,000 | |||||||
17/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,000 | 17/10/2020 | SURCHARGE/2020-21/P/6 | Expenditures | 518,895 | |||||||
Direct Receipts | 17/10/2020 | SURCHARGE/2020-21/P/7 | Expenditures | 207,963 | ||||||||||
Direct Receipts | 17/10/2020 | SURCHARGE/2020-21/P/8 | Expenditures | 344,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:17 AM. |