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.) |
15/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,723,273 | 07/01/2021 | FFC/2020-21/P/156 | OB Cancellation | 4,013,220 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/157 | OB Cancellation | 1,799,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:45:25 AM. |