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.) |
02/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 20,280 | 04/12/2019 | SFCG/2019-20/P/67 | Expenditures | 15,950 | |||||||
16/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 3,344 | 16/12/2019 | SFCG/2019-20/P/53 | Expenditures | 12,448 | |||||||
23/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 16/12/2019 | SFCG/2019-20/P/54 | Expenditures | 15,022 | |||||||
23/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 35,000 | 16/12/2019 | SFCG/2019-20/P/55 | Expenditures | 34,258 | |||||||
23/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 17,922 | 31/12/2019 | SFCG/2019-20/P/56 | Expenditures | 34,258 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/68 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/69 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/70 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:41 PM. |