Voucher Wise Summary Report
Opening Balance | 2,204,086 | |||||||||||||
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.) |
06/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 17,646 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,950 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,665 | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:52:04 AM. |