Voucher Wise Summary Report
Opening Balance | 575,639.13 | |||||||||||||
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 | 9,145 | 07/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,980 | |||||||
25/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,450 | 25/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 36,400 | |||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 98,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:06 AM. |