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.) |
09/08/2020 | SURCHARGE/2020-21/R/3 | Direct Receipts | 30,962 | 09/08/2020 | SURCHARGE/2020-21/P/10 | Expenditures | 118,799 | |||||||
Direct Receipts | 09/08/2020 | SURCHARGE/2020-21/P/8 | Expenditures | 71,925 | ||||||||||
Direct Receipts | 09/08/2020 | SURCHARGE/2020-21/P/9 | Expenditures | 41,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:24 AM. |