Voucher Wise Summary Report
Opening Balance | 1,398,484 | |||||||||||||
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.) |
30/04/2019 | FFC/2019-20/R/13 | Direct Receipts | 43,337 | 30/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 569,464 | |||||||
30/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 50,000 | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 503,349 | |||||||
Direct Receipts | 30/04/2019 | UFP/2019-20/P/1 | Expenditures | 202,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:57 AM. |