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.) |
01/12/2019 | PAR/2019-20/R/1 | Direct Receipts | 21,538 | 04/12/2019 | SFCG/2019-20/P/16 | Expenditures | 30,396 | |||||||
01/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 44,210 | 04/12/2019 | SFCG/2019-20/P/17 | Expenditures | 27,527 | |||||||
25/12/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,622 | 04/12/2019 | SFCG/2019-20/P/18 | Expenditures | 10,000 | |||||||
25/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 9,817 | 04/12/2019 | SFCG/2019-20/P/19 | Expenditures | 23,196 | |||||||
25/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60 | 31/12/2019 | SFCG/2019-20/P/20 | Expenditures | 31,076 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/21 | Expenditures | 3,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:50 AM. |