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/3 | Direct Receipts | 230,244 | 23/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 11,092 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 151,977 | 31/03/2021 | FFC/2020-21/P/5 | OB Cancellation | 662 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 38,557 | 31/03/2021 | FFC/2020-21/P/6 | OB Cancellation | 1,686.75 | |||||||
31/03/2021 | XVFC/2020-21/R/22 | Direct Receipts | 362,695 | 31/03/2021 | XVFC/2020-21/P/26 | Receipt Cancellation | 75,893 | |||||||
31/03/2021 | XVFC/2020-21/R/23 | Direct Receipts | 4,825 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:56:46 PM. |