Voucher Wise Summary Report
Opening Balance | 417,189.85 | |||||||||||||
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 | ICDS/2019-20/R/1 | Direct Receipts | 200,000 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,875 | |||||||
30/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,925 | 30/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:34:04 AM. |