Voucher Wise Summary Report
Opening Balance | 2,419,657 | |||||||||||||
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/2 | Direct Receipts | 30,000 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 44,000 | |||||||
01/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 81,034 | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 36,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:17:55 AM. |