Voucher Wise Summary Report
Opening Balance | 12,050,596 | |||||||||||||
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.) |
30/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,170,000 | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/3 | Expenditures | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:43 AM. |