Voucher Wise Summary Report
Opening Balance | 1,644,669 | |||||||||||||
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 | 107,120 | 11/04/2019 | FFC/2019-20/P/23 | Expenditures | 15,500 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/24 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/25 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:34 AM. |