Voucher Wise Summary Report
Opening Balance | 43,550.43 | |||||||||||||
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.) |
10/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,959.07 | 30/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 829,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:46 PM. |