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.) |
11/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,696 | 11/02/2021 | FFC/2020-21/P/48 | Receipt Cancellation | 737,689 | |||||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 170,447.5 | 11/02/2021 | FFC/2020-21/P/49 | Receipt Cancellation | 111,339 | |||||||
11/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 170,447.5 | 11/02/2021 | FFC/2020-21/P/50 | OB Cancellation | 8,787 | |||||||
11/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 66,855 | OB Cancellation | ||||||||||
11/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 66,855 | OB Cancellation | ||||||||||
11/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 135,915.5 | OB Cancellation | ||||||||||
11/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 135,915.5 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:41 AM. |