Voucher Wise Summary Report
Opening Balance | 114,145 | |||||||||||||
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 | 32,025 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,200 | |||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 972 | Expenditures | ||||||||||
26/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 548,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:54 AM. |