Voucher Wise Summary Report
Opening Balance | 4,039,959 | |||||||||||||
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.) |
23/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,100,000 | 24/04/2019 | SFCV/2019-20/P/1 | Expenditures | 474,000 | |||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/2 | Expenditures | 95,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:20 AM. |