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.) |
03/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 17,256 | 17/02/2020 | SFCG/2019-20/P/94 | Expenditures | 4,420 | |||||||
07/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 15,446 | 25/02/2020 | SFCG/2019-20/P/77 | Expenditures | 4,900 | |||||||
07/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 25/02/2020 | SFCG/2019-20/P/78 | Expenditures | 4,800 | |||||||
07/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 11,610 | 25/02/2020 | SFCG/2019-20/P/79 | Expenditures | 4,900 | |||||||
12/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 5,038 | 25/02/2020 | SFCG/2019-20/P/80 | Expenditures | 4,950 | |||||||
12/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 11,594 | 25/02/2020 | SFCG/2019-20/P/81 | Expenditures | 708 | |||||||
12/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 2,218 | 27/02/2020 | SFCG/2019-20/P/93 | Expenditures | 102,847 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:52 AM. |