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.) |
26/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 09/12/2019 | SFCG/2019-20/P/54 | Expenditures | 3,850 | |||||||
26/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,554 | 09/12/2019 | SFCG/2019-20/P/55 | Expenditures | 3,605 | |||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 6,720 | 09/12/2019 | SFCG/2019-20/P/56 | Expenditures | 2,325 | |||||||
31/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 479 | 09/12/2019 | SFCG/2019-20/P/57 | Expenditures | 3,820 | |||||||
31/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 17,165 | 13/12/2019 | SFCG/2019-20/P/58 | Expenditures | 4,755 | |||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/59 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/60 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/61 | Expenditures | 4,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:35 PM. |