Voucher Wise Summary Report
Opening Balance | 342,693 | |||||||||||||
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/1 | Direct Receipts | 159,009 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,800 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,521 | 12/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:47 AM. |