Voucher Wise Summary Report
Opening Balance | 1,739,568 | |||||||||||||
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/3 | Direct Receipts | 2,263,805 | 06/04/2019 | SFCV/2019-20/P/1 | Expenditures | 23,586 | |||||||
Direct Receipts | 28/04/2019 | SFCV/2019-20/P/2 | Expenditures | 22,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:07 PM. |