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.) |
12/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 4,000 | 03/12/2019 | SFCG/2019-20/P/35 | Expenditures | 9,560 | |||||||
24/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 13,235 | 10/12/2019 | SFCG/2019-20/P/29 | Expenditures | 5,240 | |||||||
24/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 12/12/2019 | SFCG/2019-20/P/30 | Expenditures | 9,775 | |||||||
24/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 10,916 | 12/12/2019 | SFCG/2019-20/P/31 | Expenditures | 4,550 | |||||||
25/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 1,106 | 30/12/2019 | SFCG/2019-20/P/33 | Expenditures | 60,082 | |||||||
25/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 812 | 31/12/2019 | SFCG/2019-20/P/36 | Expenditures | 9,560 | |||||||
25/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 10,477 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:22:44 PM. |