Voucher Wise Summary Report
Opening Balance | 1,321,607 | |||||||||||||
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.) |
05/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 500,000 | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 212,000 | |||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/2 | Expenditures | 59,592 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:42 AM. |