Voucher Wise Summary Report
Opening Balance | 217,270 | |||||||||||||
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 | FFC/2019-20/R/2 | Direct Receipts | 150,000 | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 27,000 | |||||||
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,408 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 145,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:12:45 PM. |