Voucher Wise Summary Report
Opening Balance | 241,628.62 | |||||||||||||
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/2 | Direct Receipts | 7,598 | 06/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:41 AM. |