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.) |
27/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 5,500 | 02/01/2020 | SFCG/2019-20/P/43 | Expenditures | 9,810 | |||||||
31/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 7,658 | 02/01/2020 | SFCG/2019-20/P/44 | Expenditures | 10,610 | |||||||
31/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 9,495 | 02/01/2020 | SFCG/2019-20/P/45 | Expenditures | 18,830 | |||||||
31/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 4,792 | 03/01/2020 | SFCG/2019-20/P/46 | Expenditures | 8,100 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/47 | Expenditures | 9,815 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/49 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/50 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/51 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:41 AM. |