Voucher Wise Summary Report
Opening Balance | 2,137,283 | |||||||||||||
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/3 | Direct Receipts | 3,204,186 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 18,000 | |||||||
03/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 38,715 | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 25,752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:58:17 AM. |