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.) |
08/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 33,928 | 09/12/2019 | SFCG/2019-20/P/24 | Expenditures | 39,333 | |||||||
23/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 16,816 | 09/12/2019 | SFCG/2019-20/P/25 | Expenditures | 10,500 | |||||||
24/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 09/12/2019 | SFCG/2019-20/P/33 | Expenditures | 28,813 | |||||||
30/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 5,278 | 09/12/2019 | SFCG/2019-20/P/34 | Expenditures | 9,540 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 10,946 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 15,732 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:49 PM. |