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.) |
26/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 34,527 | 03/12/2019 | SFCG/2019-20/P/57 | Expenditures | 15,920 | |||||||
26/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 28,346 | 03/12/2019 | SFCG/2019-20/P/58 | Expenditures | 18,545 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,553 | 03/12/2019 | SFCG/2019-20/P/64 | Expenditures | 25,828 | |||||||
31/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,660 | 03/12/2019 | SFCG/2019-20/P/65 | Expenditures | 69,289 | |||||||
Direct Receipts | 09/12/2019 | SWMS/2019-20/P/9 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/59 | Expenditures | 46,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:43 PM. |