Voucher Wise Summary Report
Opening Balance | 135,639.06 | |||||||||||||
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 | 15,349 | 12/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | 01/04/2019 | 4THSFC/2019-20/C/1 | 494.7 | ||||
Direct Receipts | 14/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17.7 | 01/04/2019 | FFC/2019-20/C/1 | 32,322.36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:21 AM. |