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.) |
01/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 33,165 | 02/12/2019 | SFCG/2019-20/P/56 | Expenditures | 30,503 | |||||||
02/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 4,000 | 02/12/2019 | SFCG/2019-20/P/58 | Expenditures | 3,750 | |||||||
15/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/59 | Expenditures | 8,800 | |||||||
30/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 27,254 | 02/12/2019 | SFCG/2019-20/P/60 | Expenditures | 8,736 | |||||||
30/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 17,705 | 05/12/2019 | SFCG/2019-20/P/61 | Expenditures | 4,950 | |||||||
31/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 46 | 05/12/2019 | SFCG/2019-20/P/62 | Expenditures | 2,500 | |||||||
31/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 3 | 26/12/2019 | SFCG/2019-20/P/57 | Expenditures | 75,639 | |||||||
31/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:36:41 AM. |