Voucher Wise Summary Report
Opening Balance | 3,635,271.41 | |||||||||||||
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.) |
09/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,525 | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 27,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:44:40 AM. |