Voucher Wise Summary Report
Opening Balance | 4,117,086 | |||||||||||||
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 | 921,560 | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,833,482 | 23/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,125 | |||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:52:56 PM. |