Voucher Wise Summary Report
Opening Balance | 45,848.62 | |||||||||||||
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 | 18,105 | 14/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 35 | 12/04/2019 | 4THSFC/2019-20/C/1 | 5,000 | ||||
29/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 465,068 | 15/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | 14/04/2019 | 4THSFC/2019-20/C/3 | 35 | ||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/21 | Expenditures | 2,000 | 15/04/2019 | 4THSFC/2019-20/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:02 PM. |