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.) |
11/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 7,800 | 02/12/2019 | OWN/2019-20/P/13 | Expenditures | 21,048 | |||||||
19/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 2,495 | 02/12/2019 | OWN/2019-20/P/14 | Expenditures | 12,940 | |||||||
19/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 32,991 | 05/12/2019 | SFCG/2019-20/P/49 | Expenditures | 54,593 | |||||||
19/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 07/12/2019 | SFCG/2019-20/P/39 | Expenditures | 59 | |||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,281 | 12/12/2019 | SFCG/2019-20/P/40 | Expenditures | 4,000 | |||||||
25/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 116 | 12/12/2019 | SFCG/2019-20/P/41 | Expenditures | 4,820 | |||||||
25/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 729 | 31/12/2019 | OWN/2019-20/P/15 | Expenditures | 12,940 | |||||||
25/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 9,199 | 31/12/2019 | SFCG/2019-20/P/46 | Expenditures | 21,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:04 PM. |