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.) |
01/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 10,100 | 01/02/2021 | 4THSFC/2020-21/P/23 | Receipt Cancellation | 10,100 | |||||||
01/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 26,630 | 01/02/2021 | 4THSFC/2020-21/P/24 | Receipt Cancellation | 26,630 | |||||||
01/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,062.93 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:52 AM. |