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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 3,420 | 23/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 11,328 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 5,513 | 31/03/2021 | FFC/2020-21/P/1 | OB Cancellation | 5,700 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 31,409 | 31/03/2021 | FFC/2020-21/P/2 | OB Cancellation | 3,420 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 90,828 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 59,854 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,669 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 142,841 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 142,841 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:13 PM. |