Voucher Wise Summary Report
Opening Balance | 3,111,101 | |||||||||||||
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.) |
01/04/2019 | SFCV/2019-20/R/5 | Direct Receipts | 346,590 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 23,450 | |||||||
01/04/2019 | SFCV/2019-20/R/6 | Direct Receipts | 346,590 | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 87,000 | |||||||
01/04/2019 | SFCV/2019-20/R/7 | Direct Receipts | 500,000 | 01/04/2019 | SFCV/2019-20/P/3 | Expenditures | 346,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:11 AM. |