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.) |
23/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 123,082 | 23/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 51,216 | |||||||
23/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 123,082 | 24/03/2021 | 4THSFC/2020-21/P/26 | Receipt Cancellation | 123,082 | |||||||
23/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 123,082 | 24/03/2021 | 4THSFC/2020-21/P/27 | Receipt Cancellation | 123,082 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 581,655 | 24/03/2021 | 4THSFC/2020-21/P/28 | Receipt Cancellation | 81,075 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 243,728 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 123,082 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 123,082 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 123,082 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 101,687 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 15,147 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 581,655 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:48 PM. |