Voucher Wise Summary Report
Opening Balance | 661,471 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 310,263 | 20/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,400 | |||||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 216,102 | 20/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:32 PM. |