Voucher Wise Summary Report
Opening Balance | 740,710.97 | |||||||||||||
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 | 176,400 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 311,636 | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 84,500 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 83,773 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:10 AM. |