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 | 205,425 | 11/11/2020 | FFC/2020-21/P/1 | Expenditures | 20,475 | |||||||
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 22,290.48 | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 14,962 | |||||||
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 192,755.88 | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 47,016.77 | |||||||
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 222,606 | 11/11/2020 | FFC/2020-21/P/2 | Expenditures | 24,438.6 | |||||||
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 222,606 | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 49,434 | |||||||
01/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 240,534 | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 37,229 | |||||||
01/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 58,505.04 | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 7,445 | |||||||
01/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 10,697.04 | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 26,600 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 49,434 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 44,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:17 AM. |