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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 309,512.5 | 28/10/2020 | FFC/2020-21/P/1 | Expenditures | 30,282 | |||||||
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,117.16 | 28/10/2020 | FFC/2020-21/P/2 | Expenditures | 17,955 | |||||||
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 88,149.16 | 28/10/2020 | FFC/2020-21/P/3 | Expenditures | 3,045 | |||||||
01/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 33,584.92 | 28/10/2020 | FFC/2020-21/P/4 | Expenditures | 49,781 | |||||||
01/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 290,424.02 | 28/10/2020 | FFC/2020-21/P/5 | Expenditures | 30,200 | |||||||
01/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 335,399 | 28/10/2020 | FFC/2020-21/P/6 | Expenditures | 49,781 | |||||||
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 335,399 | 28/10/2020 | FFC/2020-21/P/7 | Expenditures | 49,038 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 362,411 | 28/10/2020 | FFC/2020-21/P/8 | Expenditures | 70,839 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:43 PM. |