Voucher Wise Summary Report
Opening Balance | 562,181 | |||||||||||||
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 | 104,889 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 104,889 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 457,292 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 457,292 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:59 PM. |