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.) |
08/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 74,612 | 31/03/2021 | 4THSFC/2020-21/P/22 | Receipt Cancellation | 5,877 | |||||||
08/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 74,987 | 31/03/2021 | 5THSFC/2020-21/P/4 | Receipt Cancellation | 74,612 | |||||||
08/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 74,987 | 31/03/2021 | 5THSFC/2020-21/P/5 | Receipt Cancellation | 74,612 | |||||||
08/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 5,105 | Receipt Cancellation | ||||||||||
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,567 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 22,144 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 74,987 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 148,490 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 354,372 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,287 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:01 PM. |