Voucher Wise Summary Report
Opening Balance | 645,160 | |||||||||||||
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 | 2,212 | 26/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,578 | |||||||
07/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 51 | 30/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 439,131 | |||||||
29/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,800 | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 169,061 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:17 AM. |