Voucher Wise Summary Report
Opening Balance | 547,554 | |||||||||||||
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.) |
04/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 15,419 | 04/04/2019 | FFC/2019-20/P/10 | Expenditures | 11,000 | |||||||
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 392,022 | 04/04/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:04 AM. |