Voucher Wise Summary Report
Opening Balance | 623,484 | |||||||||||||
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 | 2,479 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 187,318 | |||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 627,690 | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 378,000 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 45,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:03 PM. |