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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,333 | 24/11/2020 | 4THSFC/2020-21/P/15 | Receipt Cancellation | 97,088 | |||||||
24/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,755 | Receipt Cancellation | ||||||||||
24/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,543 | Receipt Cancellation | ||||||||||
24/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 56,755 | Receipt Cancellation | ||||||||||
24/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 56,755 | Receipt Cancellation | ||||||||||
24/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 56,755 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:31 AM. |