Voucher Wise Summary Report
Opening Balance | 12,401 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 627,400 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
04/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 740 | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:50 PM. |