Voucher Wise Summary Report
Opening Balance | 424,052.9 | |||||||||||||
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.) |
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 22,000 | 11/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,696 | |||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 115,170 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:52 AM. |