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.) |
21/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 1,100 | 02/12/2019 | SFCG/2019-20/P/52 | Expenditures | 29,100 | |||||||
26/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 27/12/2019 | SFCG/2019-20/P/45 | Expenditures | 25,440 | |||||||
26/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 27,751 | 27/12/2019 | SFCG/2019-20/P/53 | Expenditures | 24,584 | |||||||
26/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 66,763 | 27/12/2019 | SFCG/2019-20/P/54 | Expenditures | 24,733 | |||||||
31/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 21,277 | 28/12/2019 | SFCG/2019-20/P/55 | Expenditures | 14,835 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,113 | 28/12/2019 | SFCG/2019-20/P/56 | Expenditures | 19,960 | |||||||
31/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 602 | 28/12/2019 | SFCG/2019-20/P/57 | Expenditures | 19,918 | |||||||
31/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 1,248 | 28/12/2019 | SFCG/2019-20/P/58 | Expenditures | 14,973 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:40 AM. |