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.) |
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 187,052 | 30/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 611,656 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 13,943 | 30/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 611,656 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:39:42 PM. |