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.) |
26/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 744,520.5 | 02/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 22,000 | |||||||
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 166,448 | 02/03/2021 | XVFC/2020-21/P/13 | Expenditures | 46,109 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 232,164 | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 9,180 | |||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 16,199 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/14 | OB Cancellation | 962,936 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 117,501 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 73,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:12:32 PM. |