Voucher Wise Summary Report
Opening Balance | 434,049.5 | |||||||||||||
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 | 39,225 | 20/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
30/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,510 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/25 | Expenditures | 216,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:56 PM. |