Voucher Wise Summary Report
Opening Balance | 182,600 | |||||||||||||
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 | 3,846 | 27/04/2019 | FFC/2019-20/P/1 | Expenditures | 45,100 | |||||||
29/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 446,796 | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 55,212 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:07 AM. |