Voucher Wise Summary Report
Opening Balance | 6,224 | |||||||||||||
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.) |
14/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,708 | 14/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 135.7 | |||||||
14/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 516 | 14/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,708 | |||||||
Direct Receipts | 14/04/2019 | FFC/2019-20/P/1 | Expenditures | 516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:45 PM. |