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/3 | Direct Receipts | 179,871 | 31/03/2021 | 4THSFC/2020-21/P/11 | Receipt Cancellation | 174,677 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 283,344 | 31/03/2021 | FFC/2020-21/P/7 | Receipt Cancellation | 100,168 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 283,344 | 31/03/2021 | XVFC/2020-21/P/11 | Receipt Cancellation | 283,344 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,847 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,281 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,497 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 283,344 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:41:55 PM. |