Voucher Wise Summary Report
Opening Balance | 229,732 | |||||||||||||
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 | 8,606 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 128,355 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/16 | Expenditures | 296 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/6 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:15 PM. |