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 | 27,197 | 31/03/2021 | 5THSFC/2020-21/P/5 | Receipt Cancellation | 390 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 27,197 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 27,197 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 390 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 53,856 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 272 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,100 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,344 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 213 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,404 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 99 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 128,526 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 128,526 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:04 PM. |