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.) |
14/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 171,396 | 13/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 41,800 | |||||||
14/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 171,778 | 13/03/2021 | 5THSFC/2020-21/P/16 | Expenditures | 67,550 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 36,552 | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 17,850 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 72,381 | 14/03/2021 | XVFC/2020-21/P/10 | OB Cancellation | 171,396 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 203 | 14/03/2021 | XVFC/2020-21/P/11 | OB Cancellation | 171,778 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 172,735 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:21:15 AM. |