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/10 | Direct Receipts | 74,176 | 31/03/2021 | FFC/2020-21/P/22 | OB Cancellation | 2,351,615 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 215,192 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 108,671 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 108,671 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 108,671 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/24 | Direct Receipts | 513,554 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/25 | Direct Receipts | 513,554 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/26 | Direct Receipts | 14,553 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:49 PM. |