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.) |
13/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,785 | 13/10/2020 | 4THSFC/2020-21/P/6 | Receipt Cancellation | 17,734 | |||||||
13/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,469 | 13/10/2020 | 4THSFC/2020-21/P/7 | Receipt Cancellation | 24,536 | |||||||
13/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,469 | 13/10/2020 | 4THSFC/2020-21/P/8 | Receipt Cancellation | 14,984 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:50 AM. |