Voucher Wise Summary Report
Opening Balance | 997,664 | |||||||||||||
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 | 11,690 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,626 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 6,365 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 32,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:58 AM. |