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/2 | Direct Receipts | 487,253 | 01/03/2020 | SURCHARGE/2019-20/P/3 | Expenditures | 412,555 | 01/03/2020 | SURCHARGE/2019-20/C/2 | 145,220 | ||||
Direct Receipts | 01/03/2020 | SURCHARGE/2019-20/P/5 | Expenditures | 27 | 01/03/2020 | SURCHARGE/2019-20/C/3 | 202,180 | |||||||
Direct Receipts | 20/03/2020 | SURCHARGE/2019-20/P/4 | Expenditures | 1,127,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:20 PM. |