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.) |
07/01/2020 | SFCG/2019-20/R/48 | Direct Receipts | 38,700 | 02/01/2020 | SFCG/2019-20/P/192 | Expenditures | 37,768 | |||||||
07/01/2020 | SFCG/2019-20/R/50 | Direct Receipts | 60,000 | 06/01/2020 | SFCG/2019-20/P/193 | Expenditures | 22,500 | |||||||
07/01/2020 | SFCG/2019-20/R/51 | Direct Receipts | 344,567 | 06/01/2020 | SFCG/2019-20/P/194 | Expenditures | 16,000 | |||||||
31/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 41,929 | 10/01/2020 | SFCG/2019-20/P/189 | Expenditures | 49,218 | |||||||
31/01/2020 | SFCG/2019-20/R/52 | Direct Receipts | 17,285 | 10/01/2020 | SFCG/2019-20/P/190 | Expenditures | 54,989 | |||||||
31/01/2020 | SFCG/2019-20/R/53 | Direct Receipts | 9,964 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/54 | Direct Receipts | 903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:54 PM. |