Voucher Wise Summary Report
Opening Balance | 18,324 | |||||||||||||
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.) |
03/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 43,241 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
13/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 567,574 | 03/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:42 PM. |