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/16 | Direct Receipts | 20,000 | 02/12/2019 | SFCG/2019-20/P/55 | Expenditures | 9,640 | |||||||
02/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 20,000 | 02/12/2019 | SFCG/2019-20/P/56 | Expenditures | 7,140 | |||||||
26/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/57 | Expenditures | 6,460 | |||||||
26/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 44,549 | 02/12/2019 | SFCG/2019-20/P/58 | Expenditures | 7,160 | |||||||
31/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 17,017 | 02/12/2019 | SFCG/2019-20/P/59 | Expenditures | 5,820 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 21,154 | 02/12/2019 | SFCG/2019-20/P/60 | Expenditures | 6,220 | |||||||
31/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 5,157 | 02/12/2019 | SFCG/2019-20/P/61 | Expenditures | 6,350 | |||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/62 | Expenditures | 6,454 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/63 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:15 AM. |