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.) |
16/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 7,215 | 03/09/2019 | SFCG/2019-20/P/16 | Expenditures | 12,592 | |||||||
24/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/17 | Expenditures | 4,681 | |||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/18 | Expenditures | 41 | ||||||||||
Direct Receipts | 30/09/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 499,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:48 PM. |