Voucher Wise Summary Report
Opening Balance | 5,327,313 | |||||||||||||
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.) |
22/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 62,318 | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 83,076 | |||||||
22/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 48,280 | 28/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 86,412 | |||||||
Direct Receipts | 28/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 129,612 | ||||||||||
Direct Receipts | 28/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 51,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:37 PM. |