Voucher Wise Summary Report
Opening Balance | 1,302,072.19 | |||||||||||||
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/2 | Direct Receipts | 98,008 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,000 | 02/04/2019 | 4THSFC/2019-20/C/1 | 1,546 | ||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 11,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:32:49 AM. |