Voucher Wise Summary Report
Opening Balance | 1,843,988 | |||||||||||||
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 | 487,130 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 20,400 | |||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:48 AM. |