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.) |
07/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 146,051 | 07/12/2019 | SFCG/2019-20/P/26 | Expenditures | 19,500 | |||||||
11/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 69,207 | 18/12/2019 | SFCG/2019-20/P/27 | Expenditures | 23,228 | |||||||
24/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 25/12/2019 | FFC/2019-20/P/1 | Expenditures | 511,407 | |||||||
24/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 27,631 | 25/12/2019 | SFCG/2019-20/P/24 | Expenditures | 29,711 | |||||||
31/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,372 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 11,058 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 2,157 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 425 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 5,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:48 AM. |