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 | 10,120 | 04/12/2019 | SFCG/2019-20/P/27 | Expenditures | 15 | |||||||
05/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 5,600 | 04/12/2019 | SFCG/2019-20/P/28 | Expenditures | 8,300 | |||||||
23/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 27,053 | 04/12/2019 | SFCG/2019-20/P/29 | Expenditures | 80 | |||||||
24/12/2019 | IAY/2019-20/R/5 | Direct Receipts | 105,102 | 04/12/2019 | SFCG/2019-20/P/30 | Expenditures | 5,100 | |||||||
24/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 54,376 | 23/12/2019 | SFCG/2019-20/P/38 | Expenditures | 15 | |||||||
31/12/2019 | IAY/2019-20/R/6 | Direct Receipts | 7,093 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 5,004 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 301 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 15,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:42:53 AM. |