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.) |
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 96,250 | 09/11/2020 | FFC/2020-21/P/1 | Expenditures | 35,700 | |||||||
01/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 134,400 | 09/11/2020 | FFC/2020-21/P/2 | Expenditures | 15,580 | |||||||
01/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 112,700 | 09/11/2020 | FFC/2020-21/P/3 | Expenditures | 20,804 | |||||||
01/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 142,100 | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 46,066 | |||||||
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 27,412 | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 46,066 | |||||||
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,012 | 09/11/2020 | FFC/2020-21/P/6 | Expenditures | 46,066 | |||||||
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,444 | 09/11/2020 | FFC/2020-21/P/7 | Expenditures | 34,178 | |||||||
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 90,314 | 09/11/2020 | FFC/2020-21/P/8 | Expenditures | 41,510.56 | |||||||
01/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 74,032 | Expenditures | ||||||||||
01/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 104,300 | Expenditures | ||||||||||
01/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 136,500 | Expenditures | ||||||||||
01/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 104,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:29 PM. |