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.) |
24/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 44,102 | 31/03/2021 | 4THSFC/2020-21/P/3 | Receipt Cancellation | 3,025 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 87,332 | 31/03/2021 | 5THSFC/2020-21/P/13 | Receipt Cancellation | 100,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 503 | 31/03/2021 | XVFC/2020-21/P/6 | Receipt Cancellation | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 208,416 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,064 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:18 AM. |