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.) |
25/12/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 90,562 | 06/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 141,194 | |||||||
25/12/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 3,075.74 | 25/12/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 427,974 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 90,562 | Receipt Cancellation | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 90,562 | Receipt Cancellation | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 90,562 | Receipt Cancellation | ||||||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 427,974 | Receipt Cancellation | ||||||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 6,275.18 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:06 AM. |