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.) |
07/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,885 | 04/09/2019 | OWN/2019-20/P/5 | Expenditures | 5,544 | |||||||
18/09/2019 | SURCHARGE/2019-20/R/4 | Direct Receipts | 415,422 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 501,088 | |||||||
Direct Receipts | 18/09/2019 | SURCHARGE/2019-20/P/6 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:04 AM. |