Voucher Wise Summary Report
Opening Balance | 1,118,663.2 | |||||||||||||
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 | 10,869 | 07/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,812 | |||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/12 | Expenditures | 81,175 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/11 | Expenditures | 167,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:45 PM. |