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.) |
03/12/2019 | SURPLUS/2019-20/R/8 | Direct Receipts | 120,000 | 03/12/2019 | IAY/2019-20/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/59 | Expenditures | 30,498 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/53 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/54 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/55 | Expenditures | 32,875 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/56 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/57 | Expenditures | 24,914 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/58 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:58:40 AM. |