Voucher Wise Summary Report
Opening Balance | 35,071 | |||||||||||||
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 | 33,106 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 33,106 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,965 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,965 | |||||||
02/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 33,106 | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 33,106 | |||||||
02/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,965 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 1,965 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:04 PM. |