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.) |
10/03/2021 | SWMS/2020-21/R/10 | Direct Receipts | 13,968 | 31/03/2021 | FFC/2020-21/P/1 | OB Cancellation | 487,830 | |||||||
24/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 193,418 | OB Cancellation | ||||||||||
24/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 1,392,113 | OB Cancellation | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 5,400 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 343,929 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 472,342 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 62,033 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 279,292 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:42 PM. |