Voucher Wise Summary Report
Opening Balance | 85,682 | |||||||||||||
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 | 35,529 | 11/04/2019 | FFC/2019-20/P/9 | Expenditures | 1,700 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:32 AM. |