Voucher Wise Summary Report
Opening Balance | 412,793 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 130,599 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,888 | |||||||
30/04/2019 | THIRDSFC/2019-20/R/1 | Direct Receipts | 157,826 | 30/04/2019 | SFC/2019-20/P/1 | Expenditures | 497 | |||||||
Direct Receipts | 30/04/2019 | THIRDSFC/2019-20/P/1 | Expenditures | 106,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:58 AM. |