Voucher Wise Summary Report
Opening Balance | 279,331 | |||||||||||||
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 | 58,840 | 02/04/2019 | FFC/2019-20/P/18 | Expenditures | 12,073 | |||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 19,323 | 20/04/2019 | FFC/2019-20/P/19 | Expenditures | 14,000 | |||||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 608,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:53 PM. |