Voucher Wise Summary Report
Opening Balance | 2,375,322.64 | |||||||||||||
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.) |
02/04/2019 | SFCV/2019-20/R/4 | Direct Receipts | 7,500 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 7,500 | |||||||
07/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 354 | 07/04/2019 | OWN/2019-20/P/1 | Expenditures | 354 | |||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 13,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:30 AM. |