Voucher Wise Summary Report
Opening Balance | 434,942.12 | |||||||||||||
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.) |
07/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,972 | 11/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,647 | |||||||
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 328,636 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 63,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:17 PM. |