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/7 | Direct Receipts | 43,316 | 12/09/2019 | FFC/2019-20/P/8 | Expenditures | 10,187 | |||||||
18/09/2019 | SURCHARGE/2019-20/R/8 | Direct Receipts | 419,313 | 19/09/2019 | SURCHARGE/2019-20/P/12 | Expenditures | 315,590 | |||||||
19/09/2019 | SURCHARGE/2019-20/R/9 | Direct Receipts | 350,000 | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 25,250 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/9 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/10 | Expenditures | 60,638 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/11 | Expenditures | 5,415 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/12 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:16 PM. |