Voucher Wise Summary Report
Opening Balance | 30,874.6 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 125,225 | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,700 | |||||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 495,613.42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:07 AM. |