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.) |
09/02/2021 | SURCHARGE/2020-21/R/9 | Direct Receipts | 667,799 | 08/02/2021 | SURCHARGE/2020-21/P/30 | Expenditures | 230,100 | |||||||
Direct Receipts | 09/02/2021 | SURCHARGE/2020-21/P/31 | Expenditures | 276,120 | ||||||||||
Direct Receipts | 10/02/2021 | SURCHARGE/2020-21/P/32 | Expenditures | 61,425 | ||||||||||
Direct Receipts | 12/02/2021 | SURCHARGE/2020-21/P/28 | Expenditures | 667,799 | ||||||||||
Direct Receipts | 16/02/2021 | SURCHARGE/2020-21/P/29 | Expenditures | 363,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:34 AM. |