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.) |
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,000,000 | 09/09/2019 | FFC/2019-20/P/1 | Expenditures | 33,129 | |||||||
09/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 686,466 | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 93,350 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/2 | Expenditures | 39,233 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 93,616 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/4 | Expenditures | 33,129 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/5 | Expenditures | 37,886 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/6 | Expenditures | 93,791 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/7 | Expenditures | 86,786 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 93,616 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:47 AM. |