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.) |
05/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 237,660.5 | 05/12/2019 | SFCG/2019-20/P/68 | Expenditures | 23,750 | |||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 10,896 | 05/12/2019 | SFCG/2019-20/P/69 | Expenditures | 13,500 | |||||||
31/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 4,715 | 05/12/2019 | SFCG/2019-20/P/70 | Expenditures | 15,458 | |||||||
31/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 1,962 | 05/12/2019 | SFCG/2019-20/P/71 | Expenditures | 16,642 | |||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/72 | Expenditures | 8,614 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/73 | Expenditures | 7,112 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/74 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/75 | Expenditures | 14,526 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/76 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/77 | Expenditures | 29,222 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/91 | Expenditures | 31,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:25 AM. |