Voucher Wise Summary Report
Opening Balance | 116,863 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 455,467 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 61,845 | |||||||
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 672 | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:38:41 AM. |