Voucher Wise Summary Report
Opening Balance | 674,445 | |||||||||||||
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 | 78,162 | 30/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
30/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,633 | 30/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 38,500 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,008,843 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 630,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:30 PM. |