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.) |
16/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 32,908 | 16/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 142,837 | |||||||
16/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 32,908 | 16/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 211,439 | |||||||
16/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 32,908 | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 3,840 | |||||||
16/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 33,105 | 31/03/2021 | 4THSFC/2020-21/P/13 | Receipt Cancellation | 21,575 | |||||||
16/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 33,105 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,555 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,105 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 29,051 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 156,448 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,675 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:16 AM. |