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.) |
23/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 21,097 | 03/12/2019 | SFCG/2019-20/P/70 | Expenditures | 35,318 | |||||||
23/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 30,718 | 19/12/2019 | SURPLUS/2019-20/P/4 | Expenditures | 62,926 | |||||||
23/12/2019 | SURPLUS/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:46 PM. |