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.) |
02/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 80,124 | 02/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 21,352 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 378,648 | 02/03/2021 | XVFC/2020-21/P/9 | Expenditures | 378,648 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 158,663 | 31/03/2021 | 5THSFC/2020-21/P/10 | Receipt Cancellation | 600.2 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 600.2 | 31/03/2021 | 5THSFC/2020-21/P/11 | Receipt Cancellation | 5,940 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 600 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 5,940 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 80,124 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 378,648 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,011.1 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:52 AM. |