Voucher Wise Summary Report
Opening Balance | 16,778,374 | |||||||||||||
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.) |
24/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 65,000 | 02/04/2019 | SFCV/2019-20/P/10 | Expenditures | 6,000 | |||||||
30/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,000,000 | 02/04/2019 | SFCV/2019-20/P/11 | Expenditures | 40,168 | |||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/12 | Expenditures | 471,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:06:23 AM. |