Voucher Wise Summary Report
Opening Balance | 183,109 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 138 | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,539 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 322,858 | 15/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:31 AM. |