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.) |
Select activity nature | 11/01/2021 | FFC/2020-21/P/47 | OB Cancellation | 5,157,029.5 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/49 | OB Cancellation | 2,572,587 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/50 | Receipt Cancellation | 1,545,003 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/16 | Expenditures | 23,744 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/17 | Expenditures | 23,744 | ||||||||||
Select activity nature | 14/01/2021 | XVFC/2020-21/P/18 | Expenditures | 145,725 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/51 | Receipt Cancellation | 5,157,029.5 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/52 | Receipt Cancellation | 2,404,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:45 AM. |