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/22 | Direct Receipts | 29,916 | 26/12/2019 | SFCG/2019-20/P/22 | Expenditures | 28,994 | |||||||
10/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 6,600 | 27/12/2019 | SFCG/2019-20/P/23 | Expenditures | 32,050 | |||||||
10/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 27/12/2019 | SFCG/2019-20/P/24 | Expenditures | 60,000 | |||||||
13/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 8,000 | Expenditures | ||||||||||
13/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 113 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 1,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:11 AM. |