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.) |
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 52,532 | 31/03/2021 | 4THSFC/2020-21/P/22 | Receipt Cancellation | 30,562 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 104,025 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 18,463 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 248,254 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,961 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:58 AM. |