Voucher Wise Summary Report
Opening Balance | 453,213.75 | |||||||||||||
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 | 99,980 | 14/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 100,000 | 23/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,125 | |||||||
11/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 219,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:19 AM. |