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.) |
23/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 109,909 | 24/12/2019 | SFCG/2019-20/P/144 | Expenditures | 3,150 | |||||||
24/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 24/12/2019 | SFCG/2019-20/P/145 | Expenditures | 3,598 | |||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,004 | 24/12/2019 | SFCG/2019-20/P/146 | Expenditures | 5,400 | |||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 10,649 | 24/12/2019 | SFCG/2019-20/P/147 | Expenditures | 1,200 | |||||||
31/12/2019 | IAY/2019-20/R/6 | Direct Receipts | 1,244 | 24/12/2019 | SFCG/2019-20/P/148 | Expenditures | 5,150 | |||||||
31/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 2,102 | 31/12/2019 | SFCG/2019-20/P/161 | Expenditures | 13,973 | |||||||
31/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 5,227 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:13 AM. |