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.) |
01/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 120,000 | 01/11/2019 | SFCG/2019-20/P/13 | Expenditures | 27,388 | |||||||
13/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 33,193 | 15/11/2019 | SFCG/2019-20/P/18 | Expenditures | 14,870 | |||||||
13/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 23,638 | 15/11/2019 | SFCG/2019-20/P/19 | Expenditures | 8,100 | |||||||
15/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 766,000 | 27/11/2019 | IAY/2019-20/P/3 | Expenditures | 9,955 | |||||||
Direct Receipts | 27/11/2019 | IAY/2019-20/P/4 | Expenditures | 34,130 | ||||||||||
Direct Receipts | 27/11/2019 | IAY/2019-20/P/5 | Expenditures | 30,130 | ||||||||||
Direct Receipts | 27/11/2019 | IAY/2019-20/P/6 | Expenditures | 37,880 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/14 | Expenditures | 33,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:35 PM. |