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.) |
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 195 | 10/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 34,294 | |||||||
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,304 | 31/03/2021 | 5THSFC/2020-21/P/13 | Receipt Cancellation | 250 | |||||||
10/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 814 | Receipt Cancellation | ||||||||||
11/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 250 | Receipt Cancellation | ||||||||||
11/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 276 | Receipt Cancellation | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 24,712 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 48,935 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 24,712 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 116,785 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:14 AM. |