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 | 10,844 | 11/06/2020 | SURCHARGE/2020-21/P/2 | Expenditures | 7,630 | |||||||
07/06/2020 | SURCHARGE/2020-21/R/1 | Direct Receipts | 2,428 | Expenditures | ||||||||||
29/06/2020 | FIFC/2020-21/R/1 | Direct Receipts | 544 | Expenditures | ||||||||||
29/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 153 | Expenditures | ||||||||||
30/06/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 297,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:08 AM. |