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.) |
14/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 15,600 | 10/01/2020 | IAY/2019-20/P/3 | Expenditures | 4,560 | |||||||
28/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 1,888 | 10/01/2020 | SFCG/2019-20/P/64 | Expenditures | 21,048 | |||||||
31/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 172 | 10/01/2020 | SFCG/2019-20/P/65 | Expenditures | 28,820 | |||||||
31/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 2,322 | 10/01/2020 | SFCG/2019-20/P/66 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/68 | Expenditures | 24,615 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/71 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 15/01/2020 | SFCG/2019-20/P/72 | Expenditures | 14,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:05:13 AM. |