Voucher Wise Summary Report
Opening Balance | 3,063,020 | |||||||||||||
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 | 536,322 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 175,380 | |||||||
08/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 96,538 | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/4 | Expenditures | 16,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:13 PM. |