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.) |
02/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 31,000 | 08/07/2019 | SFCG/2019-20/P/10 | Expenditures | 1,300 | |||||||
20/07/2019 | SURPLUS/2019-20/R/1 | Direct Receipts | 60,000 | 08/07/2019 | SFCG/2019-20/P/11 | Expenditures | 14,791 | |||||||
23/07/2019 | SURPLUS/2019-20/R/2 | Direct Receipts | 28,500 | 08/07/2019 | SFCG/2019-20/P/12 | Expenditures | 1,500 | |||||||
24/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 104,000 | 08/07/2019 | SFCG/2019-20/P/9 | Expenditures | 21,395 | |||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/13 | Expenditures | 14,775 | ||||||||||
Direct Receipts | 23/07/2019 | IAY/2019-20/P/1 | Expenditures | 60,637 | ||||||||||
Direct Receipts | 23/07/2019 | SURPLUS/2019-20/P/2 | Expenditures | 86,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:23 AM. |