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 | 81,665 | 31/03/2021 | ASV/2020-21/P/12 | Receipt Cancellation | 15,605 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 81,665 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 81,665 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 81,665 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 161,714 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 81,207 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 81,207 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 113,887 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 385,931 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 385,931 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 11,498 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:01 PM. |