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.) |
10/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 2,000 | 10/12/2019 | SFCG/2019-20/P/27 | Expenditures | 3,500 | |||||||
18/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 45,000 | 13/12/2019 | SFCG/2019-20/P/31 | Expenditures | 30,188 | |||||||
18/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 34,048 | 25/12/2019 | SFCG/2019-20/P/28 | Expenditures | 3,900 | |||||||
31/12/2019 | IAY/2019-20/R/1 | Direct Receipts | 899 | 25/12/2019 | SFCG/2019-20/P/29 | Expenditures | 2,000 | |||||||
31/12/2019 | NRLM/2019-20/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 38 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 9,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:55 PM. |