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.) |
02/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 58,526 | 09/05/2019 | SFCG/2019-20/P/8 | Expenditures | 19,400 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 487 | 09/05/2019 | SFCG/2019-20/P/9 | Expenditures | 18,868 | |||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/10 | Expenditures | 13,098 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/12 | Expenditures | 17,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:09 PM. |