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/5 | Direct Receipts | 92,507 | 31/03/2021 | 4THSFC/2020-21/P/10 | Receipt Cancellation | 220,113 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 93,432 | 31/03/2021 | 4THSFC/2020-21/P/11 | Receipt Cancellation | 123,017 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 45,946 | 31/03/2021 | FFC/2020-21/P/8 | OB Cancellation | 3,296 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 220,770 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 220,770 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,000 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:35 AM. |