Voucher Wise Summary Report
Opening Balance | 1,193,691 | |||||||||||||
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 | 7,760 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 70,112 | |||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 25,180 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 56,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:54:09 PM. |