Voucher Wise Summary Report
Opening Balance | 231,151 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,861 | 30/04/2019 | 2SFC/2019-20/P/1 | Expenditures | 2,367 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/9 | Expenditures | 4,860.09 | ||||||||||
Direct Receipts | 30/04/2019 | IIISFC/2019-20/P/1 | Expenditures | 3,767 | ||||||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 1,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:09 AM. |