Voucher Wise Summary Report
Opening Balance | 20,534 | |||||||||||||
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 | 23,508 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,575 | |||||||
12/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 30,000 | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 40 | |||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 5,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:05 PM. |