Voucher Wise Summary Report
Opening Balance | 597,385 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 65,000 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 47,164 | |||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 258,785 | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 39,400 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 249,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:17 PM. |