Voucher Wise Summary Report
Opening Balance | 391,759 | |||||||||||||
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 | FFC/2019-20/R/4 | Direct Receipts | 259,073 | 11/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,156 | |||||||
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,014 | 11/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,500 | |||||||
29/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 579,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:56 PM. |