Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
20/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 522,376 | 18/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,500 | 24/07/2019 | FFC/2019-20/C/1 | 108,410 | ||||
20/07/2019 | ICDS/2019-20/R/1 | Direct Receipts | 200,000 | 20/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,150 | 24/07/2019 | FFC/2019-20/C/2 | 64,852 | ||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 171,788 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 165,566 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 108,410 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 64,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:37 AM. |