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.) |
29/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 7,690 | 29/03/2021 | FFC/2020-21/P/26 | OB Cancellation | 150,544 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,347,973 | 29/03/2021 | FFC/2020-21/P/27 | OB Cancellation | 2,422,755 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,334,795 | 29/03/2021 | XVFC/2020-21/P/22 | Receipt Cancellation | 2,694,403 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 42,440 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:09 AM. |