Voucher Wise Summary Report
Opening Balance | 1,550,329 | |||||||||||||
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 | FFC/2019-20/R/4 | Direct Receipts | 111,769 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:13 PM. |