Voucher Wise Summary Report
Opening Balance | 317,072 | |||||||||||||
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 | 15,158 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 24,000 | 03/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,980 | |||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:15 PM. |