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.) |
24/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 27,218 | 18/12/2019 | SFCG/2019-20/P/35 | Expenditures | 15,876 | |||||||
24/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 24/12/2019 | IAY/2019-20/P/7 | Expenditures | 105,910 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 5,434 | 24/12/2019 | SFCG/2019-20/P/34 | Expenditures | 27,566 | |||||||
31/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 572 | 31/12/2019 | SFCG/2019-20/P/38 | Expenditures | 138,831 | |||||||
31/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 3,389 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 51,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:11 PM. |