Voucher Wise Summary Report
Opening Balance | 537,837.96 | |||||||||||||
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 | 15,487 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 46,750 | |||||||
29/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,850 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 79,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:50 PM. |