Voucher Wise Summary Report
Opening Balance | 1,548,757 | |||||||||||||
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.) |
10/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 330,965 | 15/04/2019 | SFCV/2019-20/P/1 | Expenditures | 21,528 | |||||||
10/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 330,965 | 20/04/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/3 | Expenditures | 15,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:16 PM. |