Voucher Wise Summary Report
Opening Balance | 5,788,557 | |||||||||||||
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.) |
15/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 550,264 | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/5 | Expenditures | 35,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:33 AM. |