Voucher Wise Summary Report
Opening Balance | 236,842.35 | |||||||||||||
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/1 | Direct Receipts | 1,257 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 86,000 | |||||||
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 461,415 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 107,885 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:12 PM. |