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 | XVFC/2020-21/R/3 | Direct Receipts | 262,088 | 31/03/2021 | FFC/2020-21/P/34 | Receipt Cancellation | 84,327 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 262,088 | Receipt Cancellation | ||||||||||
31/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 15,396 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:42 AM. |