Voucher Wise Summary Report
Opening Balance | 1,041,376 | |||||||||||||
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/2 | Direct Receipts | 826,152 | 30/04/2019 | SFCV/2019-20/P/1 | Expenditures | 102,000 | 01/04/2019 | FFC/2019-20/C/1 | 154,223 | ||||
Direct Receipts | Expenditures | 01/04/2019 | SFCV/2019-20/C/1 | 655,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:00 AM. |