Voucher Wise Summary Report
Opening Balance | 237,300 | |||||||||||||
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 | 32,919 | 06/04/2019 | FFC/2019-20/P/19 | Expenditures | 50,500 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/20 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/21 | Expenditures | 23,570 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:42 AM. |