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.) |
20/07/2019 | SURPLUS/2019-20/R/2 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/4 | Expenditures | 31,503 | |||||||
23/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 29,298 | 08/07/2019 | SFCG/2019-20/P/30 | Expenditures | 3,000 | |||||||
24/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 28,116 | 08/07/2019 | SFCG/2019-20/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/07/2019 | SURPLUS/2019-20/P/2 | Expenditures | 42,393 | ||||||||||
Direct Receipts | 23/07/2019 | SURPLUS/2019-20/P/3 | Expenditures | 61,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:20 AM. |