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.) |
12/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,860 | 27/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 439,610 | |||||||
18/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 82,311 | Receipt Cancellation | ||||||||||
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 325,123 | Receipt Cancellation | ||||||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 439,610 | Receipt Cancellation | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 19,407 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:55 PM. |