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/30 | Direct Receipts | 8,240 | 04/12/2019 | SFCG/2019-20/P/50 | Expenditures | 23,584 | |||||||
13/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 900 | 18/12/2019 | SFCG/2019-20/P/43 | Expenditures | 45,300 | |||||||
24/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 65,477 | 18/12/2019 | SFCG/2019-20/P/44 | Expenditures | 76,700 | |||||||
24/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 21/12/2019 | SFCG/2019-20/P/45 | Expenditures | 4,500 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,326 | 21/12/2019 | SFCG/2019-20/P/46 | Expenditures | 4,700 | |||||||
31/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 571 | 21/12/2019 | SFCG/2019-20/P/47 | Expenditures | 4,900 | |||||||
31/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 939 | 21/12/2019 | SFCG/2019-20/P/48 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/51 | Expenditures | 7,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:55 AM. |