Voucher Wise Summary Report
Opening Balance | 2,837,535 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 49,527 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,115 | 02/04/2019 | FFC/2019-20/C/1 | 15,200 | ||||
30/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 23,580 | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 15,200 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:36 PM. |