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.) |
17/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 130,340 | 04/12/2019 | SFCG/2019-20/P/50 | Expenditures | 34,810 | |||||||
23/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 210,619 | 04/12/2019 | SFCG/2019-20/P/57 | Expenditures | 77,078 | |||||||
24/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 04/12/2019 | SFCG/2019-20/P/58 | Expenditures | 77,078 | |||||||
24/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 81,714 | 23/12/2019 | SFCG/2019-20/P/51 | Expenditures | 51,975 | |||||||
31/12/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,343 | 23/12/2019 | SFCG/2019-20/P/52 | Expenditures | 58,827 | |||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 24,195 | 23/12/2019 | SFCG/2019-20/P/53 | Expenditures | 157,759 | |||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,242 | 23/12/2019 | SFCG/2019-20/P/54 | Expenditures | 37,860 | |||||||
31/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 1,581 | 31/12/2019 | SFCG/2019-20/P/55 | Expenditures | 15,000 | |||||||
31/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 24,965 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:44:31 AM. |