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.) |
10/09/2020 | SURCHARGE/2020-21/R/7 | Direct Receipts | 24,000 | 01/09/2020 | SURCHARGE/2020-21/P/6 | Expenditures | 120,000 | |||||||
12/09/2020 | SURCHARGE/2020-21/R/8 | Direct Receipts | 8,881 | 01/09/2020 | SURCHARGE/2020-21/P/7 | Expenditures | 291,519 | |||||||
21/09/2020 | SURCHARGE/2020-21/R/10 | Direct Receipts | 32,000 | 10/09/2020 | FFC/2020-21/P/30 | Expenditures | 9,435 | |||||||
21/09/2020 | SURCHARGE/2020-21/R/9 | Direct Receipts | 32,000 | 10/09/2020 | FFC/2020-21/P/31 | Expenditures | 33,880 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/32 | Expenditures | 33,880 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/33 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:15 PM. |