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.) |
10/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 9,200 | 23/09/2019 | SFCG/2019-20/P/11 | Expenditures | 14,400 | |||||||
10/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 24,330 | 23/09/2019 | SFCG/2019-20/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/13 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/14 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:01 PM. |