Voucher Wise Summary Report
Opening Balance | 17,063,564.06 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 39,680 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 120,494 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:02 PM. |