Voucher Wise Summary Report
Opening Balance | 7,802,681 | |||||||||||||
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.) |
20/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 774,352 | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 1,948,961 | |||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 15,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:28 AM. |