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.) |
07/09/2020 | SURPLUS/2020-21/R/5 | Direct Receipts | 159,827 | 04/09/2020 | SFCG/2020-21/P/19 | Expenditures | 27,518 | |||||||
25/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 5,218 | 04/09/2020 | SFCG/2020-21/P/8 | Expenditures | 14,332 | |||||||
Direct Receipts | 04/09/2020 | SURPLUS/2020-21/P/3 | Expenditures | 25,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:52 AM. |