Voucher Wise Summary Report
Opening Balance | 2,022,769 | |||||||||||||
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.) |
05/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 100,000 | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/3 | Expenditures | 138,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:33 AM. |