Voucher Wise Summary Report
Opening Balance | 2,464,274 | |||||||||||||
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.) |
09/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 505,289 | 11/04/2019 | SFCV/2019-20/P/1 | Expenditures | 917,000 | |||||||
11/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 605,218 | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:28 AM. |