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.) |
24/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 31/12/2019 | IAY/2019-20/P/3 | Expenditures | 31,976 | |||||||
24/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 32,571 | 31/12/2019 | SFCG/2019-20/P/17 | Expenditures | 89,232 | |||||||
24/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 3,955 | 31/12/2019 | SFCG/2019-20/P/21 | Expenditures | 9,774 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 68,946 | 31/12/2019 | SFCG/2019-20/P/23 | Expenditures | 18,134 | |||||||
31/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 14,526 | 31/12/2019 | SWMS/2019-20/P/6 | Expenditures | 15,600 | |||||||
31/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 605 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 3,823 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/6 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:44:41 PM. |