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.) |
02/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 35,018 | 16/12/2019 | SFCG/2019-20/P/36 | Expenditures | 4,950 | |||||||
23/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 72,146 | 16/12/2019 | SFCG/2019-20/P/37 | Expenditures | 9,948 | |||||||
24/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 16/12/2019 | SFCG/2019-20/P/38 | Expenditures | 4,945 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,726 | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 43,386 | |||||||
31/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 36,312 | 18/12/2019 | IAY/2019-20/P/1 | Expenditures | 42,055 | |||||||
31/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 5,136 | 18/12/2019 | SFCG/2019-20/P/39 | Expenditures | 22,545 | |||||||
31/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 283 | 18/12/2019 | SFCG/2019-20/P/40 | Expenditures | 7,300 | |||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/41 | Expenditures | 39,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:25 AM. |