Voucher Wise Summary Report
Opening Balance | 10,951,912.69 | |||||||||||||
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 | 102,459 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 68,700 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 417,313 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:43:55 AM. |