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.) |
12/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,874,937 | 12/01/2021 | FFC/2020-21/P/31 | Receipt Cancellation | 3,624,660 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/32 | Receipt Cancellation | 712,850 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/33 | Receipt Cancellation | 2,989,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:58 PM. |