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.) |
23/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,129 | 23/03/2021 | 5THSFC/2020-21/P/3 | Receipt Cancellation | 31,667 | |||||||
23/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 31,667 | Receipt Cancellation | ||||||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,746 | Receipt Cancellation | ||||||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 149,652 | Receipt Cancellation | ||||||||||
23/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,988 | Receipt Cancellation | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 31,667 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 62,707 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,252 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 149,652 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,092 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:50 PM. |