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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 680 | 31/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 70.8 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 7,008 | 31/03/2021 | FFC/2020-21/P/18 | OB Cancellation | 680 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 43,102 | 31/03/2021 | XVFC/2020-21/P/14 | Expenditures | 35.4 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 130,266 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 85,984 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,001 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 205,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:47:02 PM. |