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 | 751,867 | 31/03/2021 | 4THSFC/2020-21/P/51 | Receipt Cancellation | 85,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 425,278 | 31/03/2021 | 4THSFC/2020-21/P/52 | Receipt Cancellation | 10,900 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 604,146 | 31/03/2021 | XVFC/2020-21/P/19 | Receipt Cancellation | 680,000 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/20 | Receipt Cancellation | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:58 PM. |