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.) |
29/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 150 | 31/03/2021 | 4THSFC/2020-21/P/14 | Receipt Cancellation | 34,366 | |||||||
29/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 34,366 | 31/03/2021 | 4THSFC/2020-21/P/15 | Receipt Cancellation | 34,366 | |||||||
29/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 34,159 | 31/03/2021 | 4THSFC/2020-21/P/16 | Receipt Cancellation | 34,159 | |||||||
29/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 574 | 31/03/2021 | 4THSFC/2020-21/P/17 | Receipt Cancellation | 34,159 | |||||||
29/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 34,366 | 31/03/2021 | 4THSFC/2020-21/P/18 | Receipt Cancellation | 20,702 | |||||||
29/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 34,366 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 68,052 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,366 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 34,366 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 34,366 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,366 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 34,366 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 55,430 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 162,404 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 165,711 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:18:51 PM. |