Voucher Wise Summary Report
Opening Balance | 362,253.89 | |||||||||||||
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.) |
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 39,784 | 03/04/2019 | FFC/2019-20/P/7 | Expenditures | 8,500 | 01/04/2019 | 4THSFC/2019-20/C/1 | 58,502.32 | ||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/12 | Expenditures | 11,848 | 01/04/2019 | FFC/2019-20/C/1 | 60,604.57 | |||||||
Direct Receipts | 14/04/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:16 AM. |