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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,562 | 24/07/2020 | SURCHARGE/2020-21/P/18 | Expenditures | 29,106 | |||||||
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,362 | 24/07/2020 | SURCHARGE/2020-21/P/19 | Expenditures | 186,216 | |||||||
24/07/2020 | SURCHARGE/2020-21/R/11 | Direct Receipts | 15,000 | 29/07/2020 | FFC/2020-21/P/2 | Expenditures | 6,590.7 | |||||||
Direct Receipts | 29/07/2020 | SURCHARGE/2020-21/P/20 | Expenditures | 81,813 | ||||||||||
Direct Receipts | 29/07/2020 | SURCHARGE/2020-21/P/21 | Expenditures | 590,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:31 AM. |