Voucher Wise Summary Report
Opening Balance | 1,602,075 | |||||||||||||
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.) |
25/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 62,457 | 09/04/2019 | SFCV/2019-20/P/1 | Expenditures | 36,000 | |||||||
30/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 231,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:57 PM. |