Voucher Wise Summary Report
Opening Balance | 7,324,893 | |||||||||||||
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.) |
08/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 21,474 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 750 | |||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 19/04/2019 | SFCV/2019-20/P/3 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 19/04/2019 | SFCV/2019-20/P/4 | Expenditures | 41,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:08 AM. |