Voucher Wise Summary Report
Opening Balance | 116,449 | |||||||||||||
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 | 4THSFC/2019-20/R/2 | Direct Receipts | 46,680 | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 26,950 | 02/04/2019 | 4THSFC/2019-20/C/1 | 22,277 | ||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | 02/04/2019 | 4THSFC/2019-20/C/2 | 26,950 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,277 | 02/04/2019 | 4THSFC/2019-20/C/3 | 3,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 35,500 | 02/04/2019 | FFC/2019-20/C/1 | 35,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:47 AM. |