Voucher Wise Summary Report
Opening Balance | 2,183,766.5 | |||||||||||||
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.) |
15/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 12,000 | 15/04/2019 | FFC/2019-20/P/13 | Expenditures | 16,420 | |||||||
15/04/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 26,700 | Expenditures | ||||||||||
15/04/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:27 PM. |