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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 45,679 | 31/03/2021 | FFC/2020-21/P/10 | OB Cancellation | 12,911 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 137,853 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 90,992 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 43,167 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,002 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 217,152 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 217,152 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:29 PM. |