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.) |
02/01/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 234,080 | 01/01/2021 | 5THSFC/2020-21/P/3 | Receipt Cancellation | 120,456 | |||||||
30/01/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 121,210 | Receipt Cancellation | ||||||||||
31/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 23,678 | Receipt Cancellation | ||||||||||
31/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 7,092 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:29 AM. |