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.) |
30/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 48,126 | 09/12/2019 | SFCG/2019-20/P/20 | Expenditures | 45,711 | |||||||
30/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 30,804 | 09/12/2019 | SFCG/2019-20/P/21 | Expenditures | 6,390 | |||||||
30/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 09/12/2019 | SFCG/2019-20/P/22 | Expenditures | 8,448 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 41 | 26/12/2019 | SFCG/2019-20/P/18 | Expenditures | 293,129 | |||||||
31/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 13 | 26/12/2019 | SFCG/2019-20/P/19 | Expenditures | 146,770 | |||||||
31/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 44 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:25 PM. |