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 | 4THSFC/2020-21/R/10 | Direct Receipts | 62,309 | 31/03/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 192,042 | |||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 62,309 | Receipt Cancellation | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 62,309 | Receipt Cancellation | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 1,498 | Receipt Cancellation | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 5,000 | Receipt Cancellation | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 61,942 | Receipt Cancellation | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | Direct Receipts | 61,942 | Receipt Cancellation | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 123,385 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 294,459 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,773 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,436 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:09 PM. |