Voucher Wise Summary Report
Opening Balance | 578,082.55 | |||||||||||||
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 | 7,388 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 198,059 | |||||||
01/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,230 | Expenditures | ||||||||||
01/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,230 | Expenditures | ||||||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,355,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:10 PM. |