Voucher Wise Summary Report
Opening Balance | 9,143,615.86 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,619 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,918 | |||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 35 | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:01:44 PM. |