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.) |
16/10/2019 | SURPLUS/2019-20/R/5 | Direct Receipts | 110,000 | 16/10/2019 | SURPLUS/2019-20/P/1 | Expenditures | 163,920 | |||||||
24/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 31,518 | 24/10/2019 | SFCG/2019-20/P/19 | Expenditures | 3,000 | |||||||
24/10/2019 | SURPLUS/2019-20/R/2 | Direct Receipts | 210,000 | 24/10/2019 | SFCG/2019-20/P/20 | Expenditures | 19,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:51 AM. |