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.) |
13/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 138,240 | 01/12/2019 | IAY/2019-20/P/3 | Expenditures | 76,906 | |||||||
13/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,559 | 02/12/2019 | SFCG/2019-20/P/26 | Expenditures | 5,620 | |||||||
24/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 142,017 | 02/12/2019 | SFCG/2019-20/P/27 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/28 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/29 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/12/2019 | SFCG/2019-20/P/31 | Expenditures | 174,008 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/1 | Expenditures | 113,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:05:34 AM. |