Voucher Wise Summary Report
Opening Balance | 573,147.69 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 697,235 | 14/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18 | |||||||
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 22,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:20 AM. |