Voucher Wise Summary Report
Opening Balance | 448,232 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 78,148.49 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,400 | |||||||
02/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 37,000 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 66,540 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:40 AM. |