Voucher Wise Summary Report
Opening Balance | 248,991.69 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,994 | 16/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,800 | |||||||
01/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,756 | Expenditures | ||||||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 491,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:19 PM. |