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.) |
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 64,391 | 26/03/2021 | FFC/2020-21/P/27 | OB Cancellation | 1,909,851 | |||||||
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 64,391 | OB Cancellation | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 63,807 | OB Cancellation | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 64,391 | OB Cancellation | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 8,294 | OB Cancellation | ||||||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 634 | OB Cancellation | ||||||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,421 | OB Cancellation | ||||||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,200 | OB Cancellation | ||||||||||
26/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 304,296 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 127,508 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 304,296 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:27:17 PM. |