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.) |
01/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 67,172 | 31/03/2021 | FFC/2020-21/P/27 | OB Cancellation | 955,217 | |||||||
01/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 67,172 | OB Cancellation | ||||||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 317,441 | OB Cancellation | ||||||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 58,475 | OB Cancellation | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 67,172 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 133,015 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:54:02 AM. |