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.) |
02/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,408,808.25 | 02/03/2021 | XVFC/2020-21/P/3 | OB Cancellation | 740,732 | |||||||
02/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 23,787 | OB Cancellation | ||||||||||
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 727,964 | OB Cancellation | ||||||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 740,674 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:34 PM. |