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 | 5THSFC/2020-21/R/1 | Direct Receipts | 6,318 | 01/01/2021 | 4THSFC/2020-21/P/8 | Receipt Cancellation | 27,085 | |||||||
02/01/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 3,603 | 01/01/2021 | FFC/2020-21/P/10 | Receipt Cancellation | 6,318 | |||||||
02/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,503 | 01/01/2021 | FFC/2020-21/P/11 | Receipt Cancellation | 3,603 | |||||||
02/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,503 | 01/01/2021 | FFC/2020-21/P/12 | Receipt Cancellation | 3,834 | |||||||
03/01/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,085 | 01/01/2021 | XVFC/2020-21/P/6 | Receipt Cancellation | 1,503 | |||||||
03/01/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 3,834 | 01/01/2021 | XVFC/2020-21/P/7 | Receipt Cancellation | 1,503 | |||||||
30/01/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 27,253 | Receipt Cancellation | ||||||||||
31/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,006 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:37 AM. |