Voucher Wise Summary Report
Opening Balance | 724,271.25 | |||||||||||||
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 | 17,710 | 18/04/2019 | 4THSFC/2019-20/P/26 | Expenditures | 7,900 | 20/04/2019 | 4THSFC/2019-20/C/4 | 7,900 | ||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/11 | Expenditures | 4,240 | 20/04/2019 | FFC/2019-20/C/2 | 4,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:18 PM. |