Voucher Wise Summary Report
Opening Balance | 1,736,008 | |||||||||||||
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 | 250,102 | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,800 | 15/04/2019 | 4THSFC/2019-20/C/1 | 15,000 | ||||
01/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,292,000 | 15/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,200 | |||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:50 AM. |