Voucher Wise Summary Report
Opening Balance | 242,431.99 | |||||||||||||
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.) |
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,000 | 18/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,150 | 04/04/2019 | 4THSFC/2019-20/C/1 | 10,000 | ||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | 04/04/2019 | 4THSFC/2019-20/C/2 | 17.7 | |||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:24 PM. |