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/1 | Direct Receipts | 61,949 | 31/03/2021 | 4THSFC/2020-21/P/15 | Receipt Cancellation | 24,650 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,284 | 31/03/2021 | 4THSFC/2020-21/P/16 | Receipt Cancellation | 30,356 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,284 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,284 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 7,099 | Receipt Cancellation | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 34,000 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 147,842 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 147,842 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 150,874 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:19 PM. |