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/2 | Direct Receipts | 251,487 | 31/03/2021 | 4THSFC/2020-21/P/12 | Receipt Cancellation | 29,025 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 184,648 | 31/03/2021 | FFC/2020-21/P/2 | Receipt Cancellation | 5,414 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 184,648 | 31/03/2021 | XVFC/2020-21/P/8 | Receipt Cancellation | 236,872 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,872 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:52 PM. |