Voucher Wise Summary Report
Opening Balance | 4,869,862.35 | |||||||||||||
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.) |
05/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,643 | 11/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 73,313 | |||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/1 | Expenditures | 114,636 | ||||||||||
Direct Receipts | 13/04/2019 | FFC/2019-20/P/12 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:14 AM. |