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/6 | Direct Receipts | 31,863 | 25/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 50,000 | |||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 31,863 | 31/03/2021 | 4THSFC/2020-21/P/5 | Receipt Cancellation | 100,000 | |||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 31,863 | 31/03/2021 | 4THSFC/2020-21/P/6 | Receipt Cancellation | 788 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 150,576 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 206 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 63,096 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 335 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,142 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,040 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:36 PM. |