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.) |
30/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 13,400 | 01/11/2019 | SFCG/2019-20/P/28 | Expenditures | 14,720 | |||||||
30/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 04/11/2019 | IAY/2019-20/P/3 | Expenditures | 29,500 | |||||||
30/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 36,351 | 08/11/2019 | SFCG/2019-20/P/29 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/11/2019 | IAY/2019-20/P/2 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 09/11/2019 | SFCG/2019-20/P/31 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 09/11/2019 | SFCG/2019-20/P/33 | Expenditures | 19,798 | ||||||||||
Direct Receipts | 09/11/2019 | SFCG/2019-20/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/11/2019 | SFCG/2019-20/P/35 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:36 PM. |