Voucher Wise Summary Report
Opening Balance | 146,971.5 | |||||||||||||
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 | 5,579 | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,200 | 15/04/2019 | FFC/2019-20/C/1 | 3,800 | ||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/5 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:09 PM. |