Voucher Wise Summary Report
Opening Balance | 4,588,275.93 | |||||||||||||
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.) |
01/04/2019 | SURCHARGE/2019-20/R/7 | Direct Receipts | 1,000,000 | 10/04/2019 | SURCHARGE/2019-20/P/1 | Expenditures | 277,980 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 499 | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 127,928.7 | |||||||
09/04/2019 | SURCHARGE/2019-20/R/1 | Direct Receipts | 13,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:17 AM. |