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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 321,742 | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 49,182 | |||||||
14/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 50,137 | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 45,560 | |||||||
14/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 26,400 | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 49,406 | |||||||
28/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,857 | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 349,786 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 47,752 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/15 | Expenditures | 12,537 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/3 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/4 | Expenditures | 48,544 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 48,724 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/6 | Expenditures | 68,356 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/7 | Expenditures | 48,055 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 49,507 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 49,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:07 PM. |