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.) |
02/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 66,805 | 06/12/2019 | SFCG/2019-20/P/74 | Expenditures | 83,529 | |||||||
10/12/2019 | SFCG/2019-20/R/48 | Direct Receipts | 30,200 | 09/12/2019 | SFCG/2019-20/P/75 | Expenditures | 2,500 | |||||||
11/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 8,700 | 09/12/2019 | SFCG/2019-20/P/76 | Expenditures | 2,500 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 110 | 09/12/2019 | SFCG/2019-20/P/85 | Expenditures | 4,740 | |||||||
31/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 2 | 10/12/2019 | SFCG/2019-20/P/77 | Expenditures | 10,322 | |||||||
31/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 103 | 10/12/2019 | SFCG/2019-20/P/78 | Expenditures | 15,270 | |||||||
31/12/2019 | SFCG/2019-20/R/46 | Direct Receipts | 22 | 10/12/2019 | SFCG/2019-20/P/79 | Expenditures | 27,160 | |||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/80 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:04 AM. |