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/1 | Direct Receipts | 634 | 31/03/2021 | RGSA/2020-21/P/10 | Receipt Cancellation | 177 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 26,659 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 26,659 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 26,659 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 1,553 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 52,791 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 18,776 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,421 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 607 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,421 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 26,421 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 26,421 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 26,421 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,162 | Receipt Cancellation | ||||||||||
31/03/2021 | RGSA/2020-21/R/3 | Direct Receipts | 698,400 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,159 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 826 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 634 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 125,984 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:45 PM. |