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.) |
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,937 | 11/06/2020 | SURCHARGE/2020-21/P/2 | Expenditures | 8,639 | |||||||
07/06/2020 | SURCHARGE/2020-21/R/3 | Direct Receipts | 36,635 | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 232,783 | |||||||
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 29 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,010 | Expenditures | ||||||||||
15/06/2020 | SURCHARGE/2020-21/R/4 | Direct Receipts | 29,000 | Expenditures | ||||||||||
30/06/2020 | SURCHARGE/2020-21/R/5 | Direct Receipts | 337,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:23 PM. |