Voucher Wise Summary Report
Opening Balance | 10,367,441.07 | |||||||||||||
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.) |
04/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 15,000 | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,000 | 30/04/2019 | PDS/2019-20/C/1 | 174,387 | ||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2019 | PDS/2019-20/P/1 | Expenditures | 263,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:40:41 PM. |