Voucher Wise Summary Report
Opening Balance | 40,911.64 | |||||||||||||
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/2 | Direct Receipts | 32,820 | 22/04/2019 | SFCV/2019-20/P/1 | Expenditures | 18,000 | |||||||
30/04/2019 | SFCV/2019-20/R/3 | Direct Receipts | 52,814 | 30/04/2019 | SFCV/2019-20/P/2 | Expenditures | 165,780 | |||||||
30/04/2019 | SFCV/2019-20/R/4 | Direct Receipts | 750,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:47 AM. |