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.) |
04/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 2,500 | 23/12/2019 | SFCG/2019-20/P/79 | Expenditures | 9,858 | |||||||
18/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 86,884 | 23/12/2019 | SFCG/2019-20/P/80 | Expenditures | 9,400 | |||||||
20/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 2,873 | 23/12/2019 | SFCG/2019-20/P/81 | Expenditures | 2,500 | |||||||
23/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 50,020 | 26/12/2019 | FFC/2019-20/P/5 | Expenditures | 80,724 | |||||||
24/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 26/12/2019 | IAY/2019-20/P/1 | Expenditures | 89,757 | |||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/82 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/84 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:06:56 AM. |