Voucher Wise Summary Report
Opening Balance | 107,114 | |||||||||||||
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/1 | Direct Receipts | 20,717 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 20,717 | |||||||
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,062 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 94 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:57 AM. |