Voucher Wise Summary Report
Opening Balance | 6,855 | |||||||||||||
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.) |
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 31,057 | 03/04/2019 | FFC/2019-20/P/38 | Expenditures | 3,980 | |||||||
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 797,206 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,900 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/37 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:00 AM. |