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/6 | Direct Receipts | 98,752 | 22/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 19,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 297,981 | 31/03/2021 | FFC/2020-21/P/1 | OB Cancellation | 4,937,317 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 196,688 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 18,838 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 469,394 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 469,394 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,099 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:19 PM. |