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.) |
20/07/2019 | SURPLUS/2019-20/R/3 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/4 | Expenditures | 17,440 | |||||||
23/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 18,280 | 23/07/2019 | SURPLUS/2019-20/P/2 | Expenditures | 130,334 | |||||||
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 54,491 | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 398,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:20:20 AM. |