Voucher Wise Summary Report
Opening Balance | 2,509,262.04 | |||||||||||||
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/3 | Direct Receipts | 18,729 | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,300 | |||||||
02/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 20,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:49 AM. |