Voucher Wise Summary Report
Opening Balance | 15,826.82 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 16,585 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 425,935 | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/5 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/04/2019 | FFC/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:40 PM. |