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.) |
28/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,965,930 | 28/01/2021 | FFC/2020-21/P/56 | OB Cancellation | 395,017 | |||||||
28/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,951,545 | 28/01/2021 | FFC/2020-21/P/57 | OB Cancellation | 2,014,444 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/58 | Receipt Cancellation | 1,951,545 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/59 | Receipt Cancellation | 1,965,930 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/60 | Receipt Cancellation | 1,951,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:19 PM. |