Voucher Wise Summary Report
Opening Balance | 308,069 | |||||||||||||
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 | 27,000 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,500 | |||||||
03/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 680,018 | 06/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:25 AM. |