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 | 5,370 | 11/10/2019 | SURCHARGE/2019-20/P/13 | Expenditures | 121,277 | |||||||
07/10/2019 | SURCHARGE/2019-20/R/10 | Direct Receipts | 47,312 | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 175,437 | |||||||
Direct Receipts | 23/10/2019 | SURCHARGE/2019-20/P/14 | Expenditures | 259,382 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 173,250 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/10 | Expenditures | 83,900 | ||||||||||
Direct Receipts | 29/10/2019 | SURCHARGE/2019-20/P/15 | Expenditures | 339,487 | ||||||||||
Direct Receipts | 29/10/2019 | SURCHARGE/2019-20/P/16 | Expenditures | 211,549 | ||||||||||
Direct Receipts | 29/10/2019 | SURCHARGE/2019-20/P/17 | Expenditures | 156,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:16 PM. |