Voucher Wise Summary Report
Opening Balance | 13,805.27 | |||||||||||||
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 | 35 | 26/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,626 | |||||||
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 519,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:30 PM. |