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.) |
21/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 91,460 | 21/03/2021 | XVFC/2020-21/P/77 | Receipt Cancellation | 12,113 | |||||||
21/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 181,110 | 21/03/2021 | XVFC/2020-21/P/78 | Receipt Cancellation | 5,489 | |||||||
21/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 17,868 | Receipt Cancellation | ||||||||||
21/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 90,633 | Receipt Cancellation | ||||||||||
21/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 91,460 | Receipt Cancellation | ||||||||||
21/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 91,460 | Receipt Cancellation | ||||||||||
21/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 432,216 | Receipt Cancellation | ||||||||||
21/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 432,216 | Receipt Cancellation | ||||||||||
21/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 2,637 | Receipt Cancellation | ||||||||||
21/03/2021 | XVFC/2020-21/R/18 | Direct Receipts | 6,031 | Receipt Cancellation | ||||||||||
21/03/2021 | XVFC/2020-21/R/19 | Direct Receipts | 1,501 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:09 AM. |