Voucher Wise Summary Report
Opening Balance | 359,487.51 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 33,800 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 36,525 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 36,525 | ||||||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:50 AM. |