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 | 85,800 | 09/11/2020 | FFC/2020-21/P/1 | Expenditures | 28,080 | |||||||
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,310.08 | 09/11/2020 | FFC/2020-21/P/2 | Expenditures | 52,395 | |||||||
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 24,435.84 | 09/11/2020 | FFC/2020-21/P/3 | Expenditures | 49,064 | |||||||
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,467.84 | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 49,064 | |||||||
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 80,508.48 | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 49,064 | |||||||
01/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 92,976 | 09/11/2020 | FFC/2020-21/P/6 | Expenditures | 8,920 | |||||||
01/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 92,976 | 09/11/2020 | FFC/2020-21/P/7 | Expenditures | 19,637.52 | |||||||
01/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 100,464 | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 26,401 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:23 PM. |