Voucher Wise Summary Report
Opening Balance | 9,364,156 | |||||||||||||
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.) |
03/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 61,034 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,550 | |||||||
30/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 81,152 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 97,800 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:24:52 PM. |