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.) |
09/03/2020 | SURCHARGE/2019-20/R/4 | Direct Receipts | 180,076 | 02/03/2020 | SURCHARGE/2019-20/P/13 | Expenditures | 295 | |||||||
Direct Receipts | 18/03/2020 | SURCHARGE/2019-20/P/11 | Expenditures | 331,340 | ||||||||||
Direct Receipts | 20/03/2020 | SURCHARGE/2019-20/P/12 | Expenditures | 90,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:47 PM. |