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.) |
13/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 146,864.7 | 13/01/2021 | FFC/2020-21/P/8 | Receipt Cancellation | 1,190,606 | 13/01/2021 | FFC/2020-21/C/1 | 3,294,716.65 | ||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/9 | Receipt Cancellation | 1,199,513 | 13/01/2021 | FFC/2020-21/C/2 | 3,294,716.95 | |||||||
Direct Receipts | Receipt Cancellation | 13/01/2021 | FFC/2020-21/C/3 | 146,864.7 | ||||||||||
Direct Receipts | Receipt Cancellation | 13/01/2021 | FFC/2020-21/C/4 | 757,733.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:14 PM. |