Voucher Wise Summary Report
Opening Balance | 484,875 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,373 | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 60,083 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/13 | Expenditures | 10,589 | ||||||||||
Direct Receipts | 25/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:41 AM. |