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.) |
10/07/2019 | SURCHARGE/2019-20/R/4 | Direct Receipts | 9,759 | 08/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 560,120 | 12/07/2019 | SURCHARGE/2019-20/P/1 | Expenditures | 804,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:38 PM. |