Voucher Wise Summary Report
Opening Balance | 2,150,389 | |||||||||||||
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 | 273,978 | 18/04/2019 | SFCV/2019-20/P/1 | Expenditures | 680,278 | |||||||
18/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,052,284 | 24/04/2019 | SFCV/2019-20/P/2 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:35:49 AM. |