Voucher Wise Summary Report
Opening Balance | 1,967,145.78 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 159,000 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 126,043 | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 5,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:11 AM. |