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.) |
07/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 35,706 | 21/01/2020 | SFCG/2019-20/P/39 | Expenditures | 35,868 | |||||||
07/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 3,191 | 29/01/2020 | SWMS/2019-20/P/8 | Expenditures | 10,400 | |||||||
07/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:23 PM. |