Voucher Wise Summary Report
Opening Balance | 638,909.56 | |||||||||||||
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.) |
04/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,134 | 03/04/2019 | FFC/2019-20/P/24 | Expenditures | 377.6 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/21 | Expenditures | 53,120 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/20 | Expenditures | 126,450 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/17 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:17 PM. |