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/23 | Direct Receipts | 16,803 | 03/12/2019 | SFCG/2019-20/P/62 | Expenditures | 16,598 | |||||||
26/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 04/12/2019 | SFCG/2019-20/P/50 | Expenditures | 4,800 | |||||||
31/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 13,399 | 04/12/2019 | SFCG/2019-20/P/51 | Expenditures | 4,350 | |||||||
31/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 10,256 | 04/12/2019 | SFCG/2019-20/P/52 | Expenditures | 4,800 | |||||||
31/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 12,091 | 04/12/2019 | SFCG/2019-20/P/53 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/54 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/57 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/58 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/59 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/63 | Expenditures | 16,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:52 PM. |