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.) |
04/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 14,659 | 06/11/2019 | IAY/2019-20/P/1 | Expenditures | 79,002 | |||||||
19/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 1,100 | 06/11/2019 | SFCG/2019-20/P/56 | Expenditures | 43,933 | |||||||
29/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 18,307 | 13/11/2019 | SFCG/2019-20/P/38 | Expenditures | 6,850 | |||||||
29/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 13/11/2019 | SFCG/2019-20/P/39 | Expenditures | 3,150 | |||||||
29/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 46,973 | 22/11/2019 | SFCG/2019-20/P/40 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/41 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/42 | Expenditures | 4,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:38 PM. |