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.) |
03/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 15,770 | 06/12/2019 | SFCG/2019-20/P/75 | Expenditures | 97,558 | |||||||
03/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 27,290 | 18/12/2019 | SFCG/2019-20/P/65 | Expenditures | 36,600 | |||||||
05/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 37,750 | 18/12/2019 | SFCG/2019-20/P/66 | Expenditures | 2,500 | |||||||
30/12/2019 | SFCG/2019-20/R/45 | Direct Receipts | 3,400 | 19/12/2019 | SFCG/2019-20/P/67 | Expenditures | 38,512 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,589 | 23/12/2019 | SFCG/2019-20/P/68 | Expenditures | 154,521 | |||||||
31/12/2019 | SFCG/2019-20/R/46 | Direct Receipts | 536 | 31/12/2019 | SFCG/2019-20/P/76 | Expenditures | 99,276 | |||||||
31/12/2019 | SFCG/2019-20/R/47 | Direct Receipts | 70,500 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/48 | Direct Receipts | 70,180 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/49 | Direct Receipts | 7,018 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/54 | Direct Receipts | 682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:19 AM. |