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.) |
25/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 447,808 | 26/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 4,488 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 275,599 | 26/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 8,650 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 373,667 | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 108,189 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,134 | 26/03/2021 | XVFC/2020-21/P/24 | Expenditures | 16,340 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 45,919 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/26 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2021 | 5THSFC/2020-21/P/1 | Receipt Cancellation | 447,808 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/28 | Receipt Cancellation | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:26 AM. |