Voucher Wise Summary Report
Opening Balance | 1,083,943.5 | |||||||||||||
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 | 28,096 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 25,500 | |||||||
30/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,952 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 64,200 | |||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:18 AM. |