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/5 | Direct Receipts | 20,218 | 31/03/2021 | 4THSFC/2020-21/P/18 | Receipt Cancellation | 31,443 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 210,054 | 31/03/2021 | 4THSFC/2020-21/P/19 | Receipt Cancellation | 127,072 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 210,054 | 31/03/2021 | 4THSFC/2020-21/P/20 | Receipt Cancellation | 44,246 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,031 | 31/03/2021 | 4THSFC/2020-21/P/21 | Receipt Cancellation | 44,246 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:19 AM. |