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.) |
05/09/2019 | SURCHARGE/2019-20/R/4 | Direct Receipts | 53,355 | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 250,635 | 04/09/2019 | FFC/2019-20/C/2 | 63,000 | ||||
11/09/2019 | SURCHARGE/2019-20/R/5 | Direct Receipts | 4,802,000 | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 63,000 | |||||||
18/09/2019 | SURCHARGE/2019-20/R/6 | Direct Receipts | 516,487 | 13/09/2019 | FFC/2019-20/P/7 | Expenditures | 4,500 | |||||||
19/09/2019 | SURCHARGE/2019-20/R/7 | Direct Receipts | 250,000 | 20/09/2019 | SURCHARGE/2019-20/P/5 | Expenditures | 216,300 | |||||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:55 PM. |