Voucher Wise Summary Report
Opening Balance | 1,127 | |||||||||||||
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 | 31,326 | 24/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
25/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,282 | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,006 | |||||||
25/04/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 450 | Expenditures | ||||||||||
25/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 532,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:37 AM. |