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.) |
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 745,058 | 27/03/2021 | XVFC/2020-21/P/19 | Expenditures | 22,325 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 585,809 | 31/03/2021 | XVFC/2020-21/P/20 | OB Cancellation | 4,500,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 585,809 | 31/03/2021 | XVFC/2020-21/P/21 | OB Cancellation | 5,500,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 30,077 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:56 AM. |