Voucher Wise Summary Report
Opening Balance | 2,102,827 | |||||||||||||
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.) |
07/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 21,455 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 34,500 | |||||||
25/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,450 | 25/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 36,100 | |||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 36,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:54:21 PM. |