Voucher Wise Summary Report
Opening Balance | 25,613.24 | |||||||||||||
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 | 26,098.6 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,025 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:18 AM. |