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/2 | Direct Receipts | 229,686 | 31/03/2021 | 4THSFC/2020-21/P/13 | Receipt Cancellation | 37,172 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 151,609 | 31/03/2021 | FFC/2020-21/P/16 | OB Cancellation | 4,639 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 8,858 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,089 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 311,815 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 9,406 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:06 PM. |