Voucher Wise Summary Report
Opening Balance | 8,387,114 | |||||||||||||
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.) |
06/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 187,000 | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 23,288 | |||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 19/04/2019 | SFCV/2019-20/P/10 | Expenditures | 168,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:21:29 PM. |