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.) |
14/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,350 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 26,671 | 17/05/2019 | SFCG/2019-20/C/15 | 13,050 | ||||
14/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 26,931 | 17/05/2019 | SFCG/2019-20/P/8 | Expenditures | 19,818 | 17/05/2019 | SFCG/2019-20/C/16 | 12,980 | ||||
14/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:52:36 AM. |