Voucher Wise Summary Report
Opening Balance | 1,949,404 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,438 | 01/04/2019 | 4THSFC/2019-20/P/1 | Advances | 229,172 | |||||||
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 513,328 | 01/04/2019 | FFC/2019-20/P/3 | Advances | 1,190,119.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:58 PM. |