Voucher Wise Summary Report
Opening Balance | 137,634 | |||||||||||||
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 | 9,100 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 36,540 | |||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 430,515 | 11/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,900 | |||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:07 PM. |