Voucher Wise Summary Report
Opening Balance | 944,428 | |||||||||||||
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 | 32,816 | 22/04/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
22/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 829,812 | 24/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 22,000 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/15 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:36 AM. |