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/11 | Direct Receipts | 149,069 | 12/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 19,870 | |||||||
29/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,116 | 12/03/2021 | XVFC/2020-21/P/5 | Expenditures | 62,000 | |||||||
29/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 287,544.42 | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 249,700 | |||||||
29/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,225 | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 147,600 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 704,465 | 31/03/2021 | XVFC/2020-21/P/10 | Receipt Cancellation | 6,789.9 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/9 | Receipt Cancellation | 3,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:06 AM. |