Voucher Wise Summary Report
Opening Balance | 589,302 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 450,022 | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 11,570 | |||||||
07/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,081 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 70,800 | |||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:47 AM. |