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.) |
16/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 35,158 | 02/07/2019 | SFCG/2019-20/P/15 | Expenditures | 37,567 | |||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/16 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:49:29 PM. |