Voucher Wise Summary Report
Opening Balance | 7,980,465 | |||||||||||||
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.) |
06/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 550,038 | 06/04/2019 | SFCV/2019-20/P/1 | Expenditures | 90,644 | |||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 128,927 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/3 | Expenditures | 548,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:36 AM. |