Voucher Wise Summary Report
Opening Balance | 33,110.5 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 76 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,019 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,023 | |||||||
01/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,000 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
07/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:12:48 AM. |