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.) |
02/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 24/02/2020 | SFCG/2019-20/P/33 | Expenditures | 4,910 | |||||||
05/02/2020 | IAY/2019-20/R/1 | Direct Receipts | 3,505 | 24/02/2020 | SFCG/2019-20/P/34 | Expenditures | 4,980 | |||||||
05/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 78 | 24/02/2020 | SFCG/2019-20/P/35 | Expenditures | 4,970 | |||||||
05/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 859 | 24/02/2020 | SFCG/2019-20/P/36 | Expenditures | 1,000 | |||||||
05/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 1,489 | 26/02/2020 | SFCG/2019-20/P/31 | Expenditures | 32,168 | |||||||
12/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 54,521 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:30:55 AM. |