Voucher Wise Summary Report
Opening Balance | 321,241.2 | |||||||||||||
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.) |
07/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,773 | 10/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,708 | |||||||
10/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 52,376 | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 36,049 | |||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 23,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:38:24 AM. |