Voucher Wise Summary Report
Opening Balance | 11,013,022 | |||||||||||||
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/2 | Direct Receipts | 1,316,665 | 13/04/2019 | SFCV/2019-20/P/1 | Expenditures | 23,700 | |||||||
Direct Receipts | 22/04/2019 | SFCV/2019-20/P/2 | Expenditures | 20,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:53:43 PM. |