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.) |
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 23,794 | 23/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 85,340 | |||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 23,794 | 31/03/2021 | 5THSFC/2020-21/P/3 | Receipt Cancellation | 727 | |||||||
25/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,111 | Receipt Cancellation | ||||||||||
25/03/2021 | RGSA/2020-21/R/3 | Direct Receipts | 2,912 | Receipt Cancellation | ||||||||||
25/03/2021 | RGSA/2020-21/R/4 | Direct Receipts | 5,169 | Receipt Cancellation | ||||||||||
25/03/2021 | RGSA/2020-21/R/5 | Direct Receipts | 698,400 | Receipt Cancellation | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 188 | Receipt Cancellation | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,566 | Receipt Cancellation | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,557 | Receipt Cancellation | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 112,446 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 47,117 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 491 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 112,446 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:01 PM. |