Voucher Wise Summary Report
Opening Balance | 152,405.66 | |||||||||||||
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.) |
12/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 631,694 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/15 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:06 PM. |