Voucher Wise Summary Report
Opening Balance | 12,405,748.8 | |||||||||||||
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.) |
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 17,790 | 12/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,600 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,080 | 17/04/2019 | PDS/2019-20/P/1 | Expenditures | 22,763 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:55 PM. |