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.) |
06/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 23,650 | 02/01/2020 | SFCG/2019-20/P/81 | Expenditures | 4,950 | |||||||
07/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 12,650 | 02/01/2020 | SFCG/2019-20/P/82 | Expenditures | 4,700 | |||||||
31/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 7,198 | 02/01/2020 | SFCG/2019-20/P/83 | Expenditures | 2,683 | |||||||
31/01/2020 | IAY/2019-20/R/7 | Direct Receipts | 6,395 | 06/01/2020 | IAY/2019-20/P/9 | Expenditures | 183,000 | |||||||
31/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 245 | 06/01/2020 | SFCG/2019-20/P/84 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/85 | Expenditures | 17,740 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/86 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:16:18 AM. |