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.) |
02/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 30,664 | 31/03/2021 | 5THSFC/2020-21/P/5 | Receipt Cancellation | 30,664 | |||||||
02/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 91,755 | Receipt Cancellation | ||||||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 144,911 | Receipt Cancellation | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 30,664 | Receipt Cancellation | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,696 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 144,911 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,569 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,273 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,068 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:32 PM. |