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/17 | Direct Receipts | 2,739 | 03/12/2019 | SFCG/2019-20/P/67 | Expenditures | 4,909 | |||||||
02/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 3,641 | 03/12/2019 | SFCG/2019-20/P/68 | Expenditures | 4,956 | |||||||
03/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 3,344 | 06/12/2019 | SFCG/2019-20/P/69 | Expenditures | 4,796 | |||||||
06/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 22,510 | 06/12/2019 | SFCG/2019-20/P/70 | Expenditures | 4,700 | |||||||
09/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 09/12/2019 | SFCG/2019-20/P/71 | Expenditures | 4,868 | |||||||
25/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 12,097 | 10/12/2019 | SFCG/2019-20/P/72 | Expenditures | 4,761 | |||||||
25/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 4,322 | 26/12/2019 | FFC/2019-20/P/6 | Expenditures | 65,126 | |||||||
25/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 217 | 26/12/2019 | SFCG/2019-20/P/73 | Expenditures | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:59 PM. |