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.) |
01/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 883,878 | 04/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 711,287 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 221,916 | 31/03/2021 | 4THSFC/2020-21/P/4 | Receipt Cancellation | 118,256 | |||||||
07/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,479 | 31/03/2021 | 4THSFC/2020-21/P/5 | Receipt Cancellation | 118,256 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 46,959 | 31/03/2021 | 4THSFC/2020-21/P/6 | Receipt Cancellation | 10,448 | |||||||
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 6,625 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 92,989 | Receipt Cancellation | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 158,369 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 221,916 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:31 AM. |