Voucher Wise Summary Report
Opening Balance | 570,522.4 | |||||||||||||
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.) |
08/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 161,021 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,198 | |||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 528,924.1 | 01/04/2019 | FFC/2019-20/P/8 | Expenditures | 5,415 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 26,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:54 AM. |