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.) |
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 295,518 | 31/03/2021 | 5THSFC/2020-21/P/18 | Receipt Cancellation | 1,450,000 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 808,324 | 31/03/2021 | FFC/2020-21/P/67 | OB Cancellation | 332,182 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 808,324 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 21,884 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:11 PM. |