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.) |
05/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 21,607.05 | 01/11/2020 | 4THSFC/2020-21/P/15 | Receipt Cancellation | 214,547 | |||||||
05/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 22,498 | 01/11/2020 | FFC/2020-21/P/17 | Receipt Cancellation | 1,130,064 | |||||||
05/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 14,058 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:34 PM. |