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.) |
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 48,929 | 24/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 8,260 | |||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 48,929 | 24/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 62,400 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 48,929 | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 65,600 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 231,226 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 96,650 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 96,890 | 31/03/2021 | XVFC/2020-21/P/11 | Receipt Cancellation | 229,489 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 48,929 | 31/03/2021 | XVFC/2020-21/P/12 | Receipt Cancellation | 229,988 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 231,226 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,041.48 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:32:56 AM. |