Voucher Wise Summary Report
Opening Balance | 2,853,070 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,796 | 26/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:12 AM. |