Voucher Wise Summary Report
Opening Balance | 102,571 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,311 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
11/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,580 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 52,967 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:59 PM. |