Voucher Wise Summary Report
Opening Balance | 2,387,383 | |||||||||||||
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/2 | Direct Receipts | 110,185 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,700 | |||||||
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 728,408 | 30/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:54 PM. |