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.) |
13/11/2019 | SURPLUS/2019-20/R/3 | Direct Receipts | 17,407 | 05/11/2019 | SFCG/2019-20/P/30 | Expenditures | 31,718 | |||||||
22/11/2019 | SURPLUS/2019-20/R/4 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/31 | Expenditures | 37,358 | |||||||
29/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 400,000 | 22/11/2019 | SFCG/2019-20/P/21 | Expenditures | 23,439 | |||||||
29/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 32,500 | 22/11/2019 | SFCG/2019-20/P/22 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:38 PM. |