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.) |
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 51,310 | 31/03/2022 | 5THSFC/2021-22/P/20 | Receipt Cancellation | 41,310 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 51,310 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,299 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 51,310 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 4,665 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 51,310 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 45,899 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 1,737 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 45,899 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 18,900 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 46,665 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:01:57 AM. |