Voucher Wise Summary Report
Opening Balance | 892,741.4 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,399 | 10/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 21,000 | |||||||
03/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 340,000 | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:28 PM. |