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.) |
25/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,000 | 30/03/2021 | 4THSFC/2020-21/P/7 | Receipt Cancellation | 100 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 399,812 | Receipt Cancellation | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 241,428 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:07 AM. |