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.) |
04/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 495 | 04/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 69,607 | |||||||
04/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 29,303 | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 23,903 | |||||||
04/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 29,303 | 31/03/2021 | 5THSFC/2020-21/P/4 | Receipt Cancellation | 29,303 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 138,480 | Receipt Cancellation | ||||||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 383 | Receipt Cancellation | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 869 | Receipt Cancellation | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 29,118 | Receipt Cancellation | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 29,303 | Receipt Cancellation | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 399 | Receipt Cancellation | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 229 | Receipt Cancellation | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,435 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 58,026 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 13,116 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 138,480 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:31 PM. |