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/10 | Direct Receipts | 43,684 | 24/03/2021 | FFC/2020-21/P/2 | OB Cancellation | 2,319,821 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 13,484 | 24/03/2021 | FFC/2020-21/P/3 | OB Cancellation | 174,720.75 | |||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 133,488 | 24/03/2021 | FFC/2020-21/P/4 | OB Cancellation | 5,960 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 210,277 | OB Cancellation | ||||||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 676 | OB Cancellation | ||||||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,711 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 88,111 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:05:20 PM. |