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.) |
19/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 25,972 | 16/12/2019 | SFCG/2019-20/P/63 | Expenditures | 12,545 | |||||||
20/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 24,888 | 19/12/2019 | SFCG/2019-20/P/64 | Expenditures | 4,950 | |||||||
20/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 20/12/2019 | SFCG/2019-20/P/62 | Expenditures | 627.75 | |||||||
20/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 15,211 | 23/12/2019 | SFCG/2019-20/P/65 | Expenditures | 12,150 | |||||||
24/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,572 | 24/12/2019 | SFCG/2019-20/P/66 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/3 | Expenditures | 25,972 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/60 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/59 | Expenditures | 24,768 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/67 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:54 PM. |