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.) |
02/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 129,800 | 13/11/2020 | FFC/2020-21/P/1 | Expenditures | 39,000 | |||||||
02/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 151,984 | 13/11/2020 | FFC/2020-21/P/10 | Expenditures | 55,979.95 | |||||||
02/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 191,632 | 13/11/2020 | FFC/2020-21/P/2 | Expenditures | 56,500 | |||||||
02/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 36,967.04 | 13/11/2020 | FFC/2020-21/P/3 | Expenditures | 44,604 | |||||||
02/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 6,759.04 | 13/11/2020 | FFC/2020-21/P/4 | Expenditures | 44,604 | |||||||
02/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,084.48 | 13/11/2020 | FFC/2020-21/P/5 | Expenditures | 44,604 | |||||||
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 121,794.88 | 13/11/2020 | FFC/2020-21/P/6 | Expenditures | 44,604 | |||||||
02/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 99,837 | 13/11/2020 | FFC/2020-21/P/7 | Expenditures | 44,604 | |||||||
02/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 140,656 | 13/11/2020 | FFC/2020-21/P/8 | Expenditures | 24,000 | |||||||
02/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 184,080 | 13/11/2020 | FFC/2020-21/P/9 | Expenditures | 15,600 | |||||||
02/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 140,656 | Expenditures | ||||||||||
02/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 181,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:07 AM. |