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/27 | Direct Receipts | 46,529 | 31/03/2021 | 5THSFC/2020-21/P/7 | Receipt Cancellation | 2,289 | |||||||
25/03/2021 | 5THSFC/2020-21/R/28 | Direct Receipts | 2,289 | 31/03/2021 | XVFC/2020-21/P/5 | Receipt Cancellation | 218,472 | |||||||
31/03/2021 | 5THSFC/2020-21/R/29 | Direct Receipts | 92,137 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/30 | Direct Receipts | 1,817 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 219,887 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:53 PM. |