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.) |
06/03/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 10,300 | 31/03/2021 | FFC/2020-21/P/10 | OB Cancellation | 173,470 | |||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 216,259 | OB Cancellation | ||||||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 216,259 | OB Cancellation | ||||||||||
28/03/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 539 | OB Cancellation | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 17,718 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 828.5 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 828.5 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:10 PM. |