Voucher Wise Summary Report
Opening Balance | 128,507 | |||||||||||||
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 | 11,065 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,007 | |||||||
11/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,372 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,300 | |||||||
Direct Receipts | 14/04/2019 | FFC/2019-20/P/5 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:48 AM. |