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.) |
11/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 720,215 | 11/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 103,996 | |||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,620 | 12/03/2021 | XVFC/2020-21/P/24 | Receipt Cancellation | 1,620 | |||||||
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,043,012 | 12/03/2021 | XVFC/2020-21/P/25 | Receipt Cancellation | 1,043,012 | |||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 217,434 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,201,881 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 430,565 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 3,819 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,027,540 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,027,540 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 17,646 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:32 AM. |