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/7 | Direct Receipts | 60,000 | 09/10/2019 | IAY/2019-20/P/3 | Expenditures | 800,000 | |||||||
16/10/2019 | SURPLUS/2019-20/R/8 | Direct Receipts | 374,860 | 21/10/2019 | SFCG/2019-20/P/31 | Expenditures | 4,200 | |||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/32 | Expenditures | 19,497 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:42 AM. |