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.) |
01/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 102,895 | 01/03/2021 | XVFC/2020-21/P/17 | Receipt Cancellation | 483,537 | |||||||
01/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 102,895 | Receipt Cancellation | ||||||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 486,259 | Receipt Cancellation | ||||||||||
18/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 28 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 102,895 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 203,754 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 1,983 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 29,606 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 486,259 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 7,556 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:37 PM. |