Voucher Wise Summary Report
Opening Balance | 4,543,581.21 | |||||||||||||
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/11 | Direct Receipts | 177,600 | 01/04/2019 | SFC/2019-20/P/1 | Expenditures | 637,210.5 | 01/04/2019 | SFC/2019-20/J/1 | 177,600 | ||||
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 0.82 | 02/04/2019 | 4THSFC/2019-20/P/1 | Advances | 177,600 | |||||||
02/04/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 637,210.5 | Advances | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:37 PM. |