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.) |
18/11/2019 | SURPLUS/2019-20/R/5 | Direct Receipts | 79,578 | 05/11/2019 | SFCG/2019-20/P/55 | Expenditures | 24,898 | |||||||
28/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 30,806 | 07/11/2019 | SFCG/2019-20/P/36 | Expenditures | 5,250 | |||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/38 | Expenditures | 3,597 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:10 AM. |