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/4 | Direct Receipts | 64,977 | 31/03/2021 | 4THSFC/2020-21/P/17 | Receipt Cancellation | 3,775 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,813 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 37,927 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 155,067 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,192 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:47:16 PM. |