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.) |
23/10/2019 | SURPLUS/2019-20/R/2 | Direct Receipts | 95,740 | 03/10/2019 | SFCG/2019-20/P/48 | Expenditures | 29,118 | |||||||
30/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 23,000 | 10/10/2019 | SURPLUS/2019-20/P/2 | Expenditures | 95,740 | |||||||
30/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 29,898 | 18/10/2019 | SFCG/2019-20/P/34 | Expenditures | 9,950 | |||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/35 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:14 AM. |