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 | 636,873 | 31/03/2021 | 4THSFC/2020-21/P/12 | Receipt Cancellation | 79,512 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 157,963 | 31/03/2021 | 4THSFC/2020-21/P/13 | Receipt Cancellation | 56,505 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 491 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 376,982 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 8,762 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:37 AM. |