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.) |
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 40,288 | 24/03/2021 | XVFC/2020-21/P/13 | OB Cancellation | 188,918 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 188,918 | 24/03/2021 | XVFC/2020-21/P/14 | OB Cancellation | 189,340 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 189,340 | 26/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 71,628 | |||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,527 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 79,778 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 4,466 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 190,393 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:01 PM. |