Voucher Wise Summary Report
Opening Balance | 744,175 | |||||||||||||
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 | 21,800 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 55,584 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 37,164 | ||||||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:54 AM. |