Voucher Wise Summary Report
Opening Balance | 181,280 | |||||||||||||
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/2 | Direct Receipts | 1,709 | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,709 | |||||||
07/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 920 | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 14,364 | |||||||
22/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,364 | Expenditures | ||||||||||
25/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:37 PM. |