Voucher Wise Summary Report
Opening Balance | 7,740,520 | |||||||||||||
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.) |
03/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,511 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,600 | |||||||
20/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,539 | 01/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,500 | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:42 AM. |