Voucher Wise Summary Report
Opening Balance | 1,057,769 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 350,000 | 04/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 15,600 | |||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,050,000 | 23/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,050 | |||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,539 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:04 AM. |