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.) |
18/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 3,211 | 13/12/2019 | SFCG/2019-20/P/59 | Expenditures | 2,500 | |||||||
21/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 47,192 | 14/12/2019 | SFCG/2019-20/P/60 | Expenditures | 2,500 | |||||||
31/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 7,843 | 22/12/2019 | SFCG/2019-20/P/61 | Expenditures | 4,820 | |||||||
Direct Receipts | 22/12/2019 | SFCG/2019-20/P/62 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 22/12/2019 | SFCG/2019-20/P/63 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 22/12/2019 | SFCG/2019-20/P/64 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/65 | Expenditures | 8,291 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/67 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/68 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/69 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/71 | Expenditures | 231 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/72 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:51 AM. |