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.) |
02/06/2019 | SURPLUS/2019-20/R/2 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/21 | Expenditures | 28,641 | |||||||
06/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,298 | 10/06/2019 | SURPLUS/2019-20/P/1 | Expenditures | 77,400 | |||||||
24/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 31,683 | 17/06/2019 | SFCG/2019-20/P/16 | Expenditures | 56,629 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/17 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/18 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:51 AM. |