Voucher Wise Summary Report
Opening Balance | 4,912,891.75 | |||||||||||||
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 | 1,454,453 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 1,454,453 | |||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 48,759 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/3 | Expenditures | 1,300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:28:58 PM. |