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/3 | Direct Receipts | 49,988 | 27/03/2021 | 5THSFC/2020-21/P/1 | Receipt Cancellation | 49,689 | |||||||
27/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 2,460 | 27/03/2021 | XVFC/2020-21/P/5 | Receipt Cancellation | 236,233 | |||||||
27/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 49,689 | 28/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 52,091 | |||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,302 | 28/03/2021 | 4THSFC/2020-21/P/20 | Receipt Cancellation | 2,460 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 236,233 | 28/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 10,500 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 5,119 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,059 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 11,495 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 236,233 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:05:58 AM. |