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.) |
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 318,344 | 14/02/2021 | 4THSFC/2020-21/P/20 | Receipt Cancellation | 26,604 | |||||||
14/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 11,257 | Receipt Cancellation | ||||||||||
14/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,690 | Receipt Cancellation | ||||||||||
14/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,199 | Receipt Cancellation | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 67,363 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:02 AM. |