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/29 | Direct Receipts | 100,000 | 02/12/2019 | SFCG/2019-20/P/59 | Expenditures | 10,100 | |||||||
03/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 500 | 02/12/2019 | SFCG/2019-20/P/60 | Expenditures | 9,990 | |||||||
17/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 39,020 | 12/12/2019 | SFCG/2019-20/P/61 | Expenditures | 4,730 | |||||||
19/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 13,828 | 12/12/2019 | SFCG/2019-20/P/62 | Expenditures | 4,967 | |||||||
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,453 | 13/12/2019 | SFCG/2019-20/P/63 | Expenditures | 3,563 | |||||||
25/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,841 | 13/12/2019 | SFCG/2019-20/P/64 | Expenditures | 4,850 | |||||||
25/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 484 | 17/12/2019 | SFCG/2019-20/P/69 | Expenditures | 71,522 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:36 AM. |