Voucher Wise Summary Report
Opening Balance | 3,700,140 | |||||||||||||
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.) |
25/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,510 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 22,560 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:18:05 AM. |