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 | IAY/2019-20/R/1 | Direct Receipts | 246,224 | 03/12/2019 | SFCG/2019-20/P/44 | Expenditures | 38,277 | |||||||
25/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 664 | 03/12/2019 | SFCG/2019-20/P/49 | Expenditures | 13,520 | |||||||
26/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 1,031 | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 96,410 | |||||||
26/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 1,880 | 04/12/2019 | SFCG/2019-20/P/39 | Expenditures | 100,000 | |||||||
31/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 723 | 31/12/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/45 | Expenditures | 38,213 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/50 | Expenditures | 13,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:44:23 AM. |