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.) |
19/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 40,346 | 19/02/2021 | 5THSFC/2020-21/P/4 | Receipt Cancellation | 1,109 | |||||||
19/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 873 | Receipt Cancellation | ||||||||||
19/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 40,346 | Receipt Cancellation | ||||||||||
19/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 609 | Receipt Cancellation | ||||||||||
19/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 190,667 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:52 PM. |