Voucher Wise Summary Report
Opening Balance | 1,385,954 | |||||||||||||
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.) |
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,437 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,680 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 21,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:37 PM. |