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.) |
13/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 6,594 | 30/12/2019 | SFCG/2019-20/P/45 | Expenditures | 11,850 | |||||||
24/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 49,035 | 30/12/2019 | SFCG/2019-20/P/46 | Expenditures | 27,200 | |||||||
24/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 3,300 | 30/12/2019 | SFCG/2019-20/P/47 | Expenditures | 2,500 | |||||||
24/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 30/12/2019 | SFCG/2019-20/P/49 | Expenditures | 60,000 | |||||||
24/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 42,032 | 31/12/2019 | SFCG/2019-20/P/51 | Expenditures | 35,600 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:45:16 AM. |