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.) |
26/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 12,500 | 03/12/2019 | SFCG/2019-20/P/50 | Expenditures | 35,318 | |||||||
30/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 105,800 | 04/12/2019 | SFCG/2019-20/P/38 | Expenditures | 9,950 | |||||||
30/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 35,318 | 04/12/2019 | SFCG/2019-20/P/39 | Expenditures | 24,840 | |||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/41 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/42 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/43 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/44 | Expenditures | 9,887 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/45 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:35 PM. |