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.) |
09/07/2019 | SURCHARGE/2019-20/R/1 | Direct Receipts | 156,747 | 04/07/2019 | OWN/2019-20/P/1 | Expenditures | 50,000 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 316,258 | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 31,560 | |||||||
Direct Receipts | 17/07/2019 | SURCHARGE/2019-20/P/3 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/2 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:43 PM. |