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.) |
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 995,548 | 08/12/2019 | SURCHARGE/2019-20/P/11 | Expenditures | 30,435.4 | |||||||
10/12/2019 | HRDF/2019-20/R/4 | Direct Receipts | 485 | 30/12/2019 | OWN/2019-20/P/7 | Expenditures | 184,280 | |||||||
10/12/2019 | SURCHARGE/2019-20/R/3 | Direct Receipts | 24,932 | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 994,501.7 | |||||||
29/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:57 PM. |