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.) |
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 40,899 | 28/03/2021 | FFC/2020-21/P/10 | Receipt Cancellation | 5,396 | |||||||
28/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 41,130 | Receipt Cancellation | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 41,130 | Receipt Cancellation | ||||||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 194,372 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 81,447 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 194,372 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,299 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:48 AM. |