Voucher Wise Summary Report
Opening Balance | 30,033.5 | |||||||||||||
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.) |
06/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 228,000 | 17/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
06/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 228,000 | 18/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 739 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:13 AM. |