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.) |
27/12/2019 | SFCG/2019-20/R/49 | Direct Receipts | 540 | 06/12/2019 | SFCG/2019-20/P/74 | Expenditures | 31,762 | |||||||
27/12/2019 | SFCG/2019-20/R/50 | Direct Receipts | 39,285 | 26/12/2019 | SFCG/2019-20/P/67 | Expenditures | 2,500 | |||||||
30/12/2019 | SFCG/2019-20/R/51 | Direct Receipts | 80,000 | 26/12/2019 | SFCG/2019-20/P/68 | Expenditures | 1,500 | |||||||
30/12/2019 | SFCG/2019-20/R/52 | Direct Receipts | 32,042 | 27/12/2019 | SFCG/2019-20/P/69 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/70 | Expenditures | 29,527 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/71 | Expenditures | 29,581 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/72 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/73 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:04 PM. |