Voucher Wise Summary Report
Opening Balance | 13,536,741 | |||||||||||||
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.) |
05/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 63,483 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 64,450 | 01/04/2019 | FFC/2019-20/C/1 | 64,450 | ||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:19:10 PM. |