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.) |
20/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 207,000 | 20/03/2021 | 4THSFC/2020-21/P/36 | Expenditures | 44,000 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 365,000 | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 66,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 132,254 | 31/03/2021 | 4THSFC/2020-21/P/37 | Receipt Cancellation | 184,372 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,788 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 66,788 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 32,163 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 274,330 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:48 PM. |