Voucher Wise Summary Report
Opening Balance | 708,208.71 | |||||||||||||
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.) |
07/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,545 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,700 | 02/04/2019 | 4THSFC/2019-20/C/1 | 10,700 | ||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 3 | 02/04/2019 | FFC/2019-20/C/1 | 3,350 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:53 AM. |