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.) |
22/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 75,379 | 22/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 12,862 | |||||||
22/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 75,919 | 22/03/2021 | XVFC/2020-21/P/42 | Expenditures | 38,500 | |||||||
22/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 75,919 | 22/03/2021 | XVFC/2020-21/P/43 | Expenditures | 42,223 | |||||||
22/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 1,193 | 22/03/2021 | XVFC/2020-21/P/44 | Expenditures | 47,542 | |||||||
22/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 358,773 | 22/03/2021 | XVFC/2020-21/P/45 | Expenditures | 41,238 | |||||||
22/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,193 | 25/03/2021 | XVFC/2020-21/P/46 | Expenditures | 68,194 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 75,919 | 25/03/2021 | XVFC/2020-21/P/47 | Expenditures | 18,750 | |||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 150,336 | 25/03/2021 | XVFC/2020-21/P/48 | Expenditures | 68,194 | |||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 6,758 | 25/03/2021 | XVFC/2020-21/P/49 | Expenditures | 18,750 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/1 | OB Cancellation | 6,758 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/50 | Receipt Cancellation | 585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:20:03 PM. |