Voucher Wise Summary Report
Opening Balance | 589,120 | |||||||||||||
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 | 35,300 | 03/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 120 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 27,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:29 AM. |