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.) |
01/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 27,328 | 01/10/2019 | OWN/2019-20/P/39 | Expenditures | 9,660 | |||||||
01/10/2019 | SURPLUS/2019-20/R/6 | Direct Receipts | 60,000 | 01/10/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | |||||||
01/10/2019 | SURPLUS/2019-20/R/7 | Direct Receipts | 29 | 01/10/2019 | OWN/2019-20/P/41 | Expenditures | 9,400 | |||||||
18/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 23,038 | 01/10/2019 | SFCG/2019-20/P/6 | Expenditures | 28,228 | |||||||
22/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,330 | 01/10/2019 | SFCG/2019-20/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/10/2019 | SURPLUS/2019-20/P/4 | Expenditures | 120,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:43 PM. |