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/13 | Direct Receipts | 1,460 | 31/03/2021 | FFC/2020-21/P/17 | OB Cancellation | 748,106 | |||||||
31/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 18,575 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 423,736 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 7,746 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:26 PM. |