Voucher Wise Summary Report
Opening Balance | 3,225,010 | |||||||||||||
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.) |
04/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,800,000 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 79,456 | |||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/3 | Expenditures | 31,704 | ||||||||||
Direct Receipts | 09/04/2019 | SFCV/2019-20/P/4 | Expenditures | 458,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:20 PM. |