Voucher Wise Summary Report
Opening Balance | 2,090,309 | |||||||||||||
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.) |
26/04/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,200,000 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 52,000 | |||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/2 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/3 | Expenditures | 170,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:37 AM. |