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.) |
01/10/2019 | SURCHARGE/2019-20/R/12 | Direct Receipts | 16,241 | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
15/10/2019 | SURCHARGE/2019-20/R/13 | Direct Receipts | 21,760 | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 18,880 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/9 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 14/10/2019 | SURCHARGE/2019-20/P/10 | Expenditures | 46,935 | ||||||||||
Direct Receipts | 15/10/2019 | SURCHARGE/2019-20/P/11 | Expenditures | 21,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:13 PM. |