Voucher Wise Summary Report
Opening Balance | 62,818 | |||||||||||||
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 | 35,348 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 32,000 | |||||||
10/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 598,608 | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:46 PM. |