Voucher Wise Summary Report
Opening Balance | 1,394,922 | |||||||||||||
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 | 65,322 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 125,000 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/22 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:13:08 AM. |