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.) |
19/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 26,327 | 05/12/2019 | SFCG/2019-20/P/40 | Expenditures | 20,234 | |||||||
25/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 50,263 | 05/12/2019 | SFCG/2019-20/P/41 | Expenditures | 3,640 | |||||||
28/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 132 | 05/12/2019 | SFCG/2019-20/P/42 | Expenditures | 120 | |||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/64 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/46 | Expenditures | 6,401 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/47 | Expenditures | 3,929 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/43 | Expenditures | 20,234 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/44 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/45 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:39:15 PM. |