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.) |
16/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 7,150 | 11/12/2019 | SFCG/2019-20/P/74 | Expenditures | 4,985 | |||||||
16/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 8,285 | 11/12/2019 | SFCG/2019-20/P/75 | Expenditures | 2,200 | |||||||
19/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 16,562 | 16/12/2019 | SFCG/2019-20/P/76 | Expenditures | 4,930 | |||||||
26/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 17/12/2019 | SFCG/2019-20/P/77 | Expenditures | 3,300 | |||||||
30/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 315 | 18/12/2019 | SFCG/2019-20/P/78 | Expenditures | 4,990 | |||||||
31/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 15,204 | 19/12/2019 | SFCG/2019-20/P/79 | Expenditures | 4,950 | |||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 7,604 | 20/12/2019 | SFCG/2019-20/P/80 | Expenditures | 2,650 | |||||||
31/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 323 | 31/12/2019 | FFC/2019-20/P/8 | Expenditures | 48,693 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/9 | Expenditures | 664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:44 PM. |