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/4 | Direct Receipts | 320,326 | 31/03/2021 | 4THSFC/2020-21/P/15 | Receipt Cancellation | 17,345 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 285,641 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,892 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 285,641 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:05 PM. |