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.) |
25/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 1,008 | 02/12/2019 | SFCG/2019-20/P/71 | Expenditures | 2,750 | |||||||
25/12/2019 | SFCG/2019-20/R/50 | Direct Receipts | 1,055 | 02/12/2019 | SFCG/2019-20/P/72 | Expenditures | 2,290 | |||||||
25/12/2019 | SFCG/2019-20/R/54 | Direct Receipts | 397 | 02/12/2019 | SFCG/2019-20/P/73 | Expenditures | 6,400 | |||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 11,468 | 17/12/2019 | SFCG/2019-20/P/91 | Expenditures | 46,423 | |||||||
31/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 1,652 | 17/12/2019 | SFCG/2019-20/P/92 | Expenditures | 21,000 | |||||||
31/12/2019 | SFCG/2019-20/R/45 | Direct Receipts | 9,648 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/46 | Direct Receipts | 1,331 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/51 | Direct Receipts | 1,208 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/55 | Direct Receipts | 1,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:55:23 AM. |