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/3 | Direct Receipts | 163,805 | 31/03/2021 | FFC/2020-21/P/18 | OB Cancellation | 2,445,148 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 82,721 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 3,307 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 390,919 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 390,919 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:26:33 AM. |