Voucher Wise Summary Report
Opening Balance | 2,144,632 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,016 | 26/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,200 | |||||||
26/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 152,365 | 26/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:36 AM. |