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.) |
23/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 76,192 | 03/12/2019 | SFCG/2019-20/P/75 | Expenditures | 20,235 | |||||||
24/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 60,000 | 04/12/2019 | SFCG/2019-20/P/76 | Expenditures | 24,470 | |||||||
31/12/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,285 | 04/12/2019 | SFCG/2019-20/P/77 | Expenditures | 14,700 | |||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/78 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/79 | Expenditures | 19,795 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/80 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/81 | Expenditures | 14,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:21:21 AM. |