Voucher Wise Summary Report
Opening Balance | 538,129 | |||||||||||||
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 | 34,800 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 112,926 | |||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 84,233 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 34,291 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 53,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:55 PM. |