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/10 | Direct Receipts | 54,737 | 31/03/2021 | FFC/2020-21/P/31 | Receipt Cancellation | 700,288 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 108,391 | 31/03/2021 | FFC/2020-21/P/32 | Receipt Cancellation | 700,288 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 923 | 31/03/2021 | FFC/2020-21/P/33 | Receipt Cancellation | 143,476 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 2,491 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 258,675 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,071 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:14 PM. |