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.) |
06/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,564 | 07/03/2021 | XVFC/2020-21/P/6 | Expenditures | 93,902 | |||||||
06/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 5,346 | 07/03/2021 | XVFC/2020-21/P/7 | Expenditures | 45,534 | |||||||
06/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 66,967 | 31/03/2021 | FFC/2020-21/P/18 | OB Cancellation | 1,000 | |||||||
06/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 66,967 | OB Cancellation | ||||||||||
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,172 | OB Cancellation | ||||||||||
06/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 316,472 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 132,609 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 66,967 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 316,472 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,821 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:20 AM. |