Voucher Wise Summary Report
Opening Balance | 6,061,973 | |||||||||||||
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 | 12,030 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 66,818 | |||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 66,818 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,052 | |||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 66,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:57 AM. |