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.) |
03/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 80,939 | 01/03/2021 | 4THSFC/2020-21/P/5 | Receipt Cancellation | 33,624 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 47,551 | 01/03/2021 | 4THSFC/2020-21/P/6 | Receipt Cancellation | 47,315 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 94,161 | 01/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 32,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 15,519 | 10/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 34,763 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 224,716 | 10/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 37,080 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,245 | 10/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 21,519 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 28,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:32 PM. |