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 | 4THSFC/2020-21/R/10 | Direct Receipts | 85,961 | 31/03/2021 | 4THSFC/2020-21/P/14 | Receipt Cancellation | 85,961 | |||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 43,207 | 31/03/2021 | 4THSFC/2020-21/P/15 | Receipt Cancellation | 43,207 | |||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 43,207 | 31/03/2021 | 4THSFC/2020-21/P/16 | Receipt Cancellation | 43,207 | |||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 26,054 | 31/03/2021 | 4THSFC/2020-21/P/17 | Receipt Cancellation | 43,207 | |||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 14,473 | 31/03/2021 | 4THSFC/2020-21/P/18 | Receipt Cancellation | 43,410 | |||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 43,207 | 31/03/2021 | 4THSFC/2020-21/P/19 | Receipt Cancellation | 43,410 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 43,410 | 31/03/2021 | 4THSFC/2020-21/P/20 | Receipt Cancellation | 26,054 | |||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 43,410 | Receipt Cancellation | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 43,410 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:36 AM. |