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 | SURCHARGE/2020-21/R/3 | Direct Receipts | 259,624 | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 118,272 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/2 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 10/07/2020 | SURCHARGE/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/2 | Expenditures | 25,075 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/3 | Expenditures | 29,724 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/4 | Expenditures | 13,487 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/5 | Expenditures | 553,831 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,402.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:58 AM. |