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.) |
07/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 4,510,509 | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 41,667 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 41,667 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 41,667 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 41,667 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/2 | Expenditures | 58,333 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/3 | Expenditures | 58,333 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/4 | Expenditures | 58,333 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 58,334 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/6 | Expenditures | 58,334 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 58,334 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 41,666 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 41,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:14 AM. |