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/47 | Direct Receipts | 5,000 | 02/12/2019 | SFCG/2019-20/P/68 | Expenditures | 29,592 | |||||||
02/12/2019 | SFCG/2019-20/R/50 | Direct Receipts | 62,500 | 02/12/2019 | SFCG/2019-20/P/69 | Expenditures | 5,000 | |||||||
09/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 100 | 02/12/2019 | SFCG/2019-20/P/75 | Expenditures | 65,877 | |||||||
31/12/2019 | IAY/2019-20/R/5 | Direct Receipts | 3,405 | 02/12/2019 | SFCG/2019-20/P/76 | Expenditures | 63,417 | |||||||
31/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 344 | 09/12/2019 | SFCG/2019-20/P/70 | Expenditures | 10,100 | |||||||
31/12/2019 | SFCG/2019-20/R/48 | Direct Receipts | 246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:10 AM. |