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.) |
07/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 59,227 | 07/01/2020 | SFCG/2019-20/P/21 | Expenditures | 146,079 | |||||||
07/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 08/01/2020 | SFCG/2019-20/P/22 | Expenditures | 16,815 | |||||||
07/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 16,646 | 10/01/2020 | SFCG/2019-20/P/20 | Expenditures | 57,792 | |||||||
10/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 300,000 | 10/01/2020 | SFCG/2019-20/P/23 | Expenditures | 249,570 | |||||||
31/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 331 | 10/01/2020 | SFCG/2019-20/P/24 | Expenditures | 22,807 | |||||||
31/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 301 | 10/01/2020 | SFCG/2019-20/P/25 | Expenditures | 21,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:07:58 AM. |