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/14 | Direct Receipts | 8,351 | 03/12/2019 | SFCG/2019-20/P/26 | Expenditures | 19,420 | |||||||
23/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 8,351 | 03/12/2019 | SFCG/2019-20/P/27 | Expenditures | 11,218 | |||||||
24/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 04/12/2019 | SFCG/2019-20/P/28 | Expenditures | 140,600 | |||||||
31/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 12,983 | 23/12/2019 | FFC/2019-20/P/6 | Expenditures | 15 | |||||||
31/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 5,861 | 27/12/2019 | IAY/2019-20/P/2 | Expenditures | 103,239 | |||||||
31/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 5,861 | 27/12/2019 | SFCG/2019-20/P/29 | Expenditures | 7,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:15 PM. |