Voucher Wise Summary Report
Opening Balance | 3,371,857.1 | |||||||||||||
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.) |
15/04/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 150,000 | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 145,012 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 247,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:57 PM. |