Voucher Wise Summary Report
Opening Balance | 7,981 | |||||||||||||
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 | 119,497 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
11/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,493,341 | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:24 AM. |