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.) |
04/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 45,614 | 03/12/2019 | SFCG/2019-20/P/25 | Expenditures | 7,800 | |||||||
17/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 10,199 | 03/12/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | |||||||
24/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 37,985 | 17/12/2019 | SFCG/2019-20/P/29 | Expenditures | 36,416 | |||||||
24/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 7,799.1 | 21/12/2019 | IAY/2019-20/P/2 | Expenditures | 279,949 | |||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/27 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:40:50 AM. |