Voucher Wise Summary Report
Opening Balance | 6,192,190.35 | |||||||||||||
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.) |
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 581,773 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 407,685 | |||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/2 | Expenditures | 58,404 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/4 | Expenditures | 8,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:30 AM. |