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 | FFC/2019-20/R/3 | Direct Receipts | 12,517 | 07/10/2019 | SURCHARGE/2019-20/P/3 | Expenditures | 872,457 | 01/10/2019 | OWN/2019-20/C/1 | 325.06 | ||||
07/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 26,577.8 | Expenditures | 01/10/2019 | SURCHARGE/2019-20/C/1 | 338 | |||||||
07/10/2019 | SURCHARGE/2019-20/R/5 | Direct Receipts | 9,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:31 PM. |