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/27 | Direct Receipts | 10,668 | 02/12/2019 | SFCG/2019-20/P/52 | Expenditures | 34,578 | |||||||
23/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 30,038 | 02/12/2019 | SFCG/2019-20/P/68 | Expenditures | 153,000 | |||||||
24/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/69 | Expenditures | 222 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/70 | Expenditures | 25,917 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/71 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/72 | Expenditures | 14,662 | ||||||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/73 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 24/12/2019 | IAY/2019-20/P/4 | Expenditures | 72,154 | ||||||||||
Direct Receipts | 24/12/2019 | IAY/2019-20/P/5 | Expenditures | 79,404 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/74 | Expenditures | 14,901 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/75 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:47 PM. |