Voucher Wise Summary Report
Opening Balance | 4,129,486 | |||||||||||||
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.) |
18/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,291,277 | 12/04/2019 | SFCV/2019-20/P/2 | Expenditures | 1,000 | |||||||
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,591,947 | 24/04/2019 | SFCV/2019-20/P/3 | Expenditures | 33,905 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:06:10 AM. |