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.) |
04/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 123 | 01/11/2019 | SFCG/2019-20/P/76 | Expenditures | 32,150 | |||||||
04/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 46,106 | 05/11/2019 | SFCG/2019-20/P/60 | Expenditures | 2,000 | |||||||
04/11/2019 | SURPLUS/2019-20/R/3 | Direct Receipts | 7,018 | 05/11/2019 | SFCG/2019-20/P/61 | Expenditures | 39,661 | |||||||
05/11/2019 | SURPLUS/2019-20/R/5 | Direct Receipts | 500 | 05/11/2019 | SFCG/2019-20/P/64 | Expenditures | 1,500 | |||||||
27/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 34,000 | 05/11/2019 | SFCG/2019-20/P/65 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2019 | SURPLUS/2019-20/P/1 | Expenditures | 127,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:55:49 PM. |