Voucher Wise Summary Report
Opening Balance | 1,153,389 | |||||||||||||
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.) |
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 227,633 | 11/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 150,000 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,000 | 30/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 322,337 | |||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 60,174 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 139,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:37 PM. |