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.) |
12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 519,938 | 12/01/2021 | FFC/2020-21/P/7 | Receipt Cancellation | 1,993,216 | 12/01/2021 | FFC/2020-21/C/1 | 2,010,771.95 | ||||
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 519,663 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:18 AM. |