Voucher Wise Summary Report
Opening Balance | 3,155,183 | |||||||||||||
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.) |
03/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 255,023 | 04/04/2019 | FFC/2019-20/P/7 | Expenditures | 211,550 | |||||||
03/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 766,241 | Expenditures | ||||||||||
07/04/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 26,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:57 PM. |