Voucher Wise Summary Report
Opening Balance | 606,698 | |||||||||||||
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.) |
07/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,380 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 34,390 | |||||||
07/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 94,000 | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 127,824 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:49 AM. |