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 | 36,078 | 11/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 3,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 71,442 | 31/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 17.7 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 4,450 | 31/03/2021 | FFC/2020-21/P/8 | OB Cancellation | 6,950 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 35,874 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 36,078 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 36,078 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,043 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 170,495 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:49 PM. |