Voucher Wise Summary Report
Opening Balance | 287,365 | |||||||||||||
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 | 72,744 | 24/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,500 | |||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,150,504 | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 98,057 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:13:14 AM. |