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.) |
30/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 2,563 | 30/09/2019 | SFCG/2019-20/P/15 | Expenditures | 15,032 | |||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,251 | 30/09/2019 | SFCG/2019-20/P/16 | Expenditures | 85,200 | |||||||
30/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,252 | 30/09/2019 | SFCG/2019-20/P/17 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:26 AM. |