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.) |
31/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,074 | 28/01/2021 | FFC/2020-21/P/5 | OB Cancellation | 5,287,104 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/6 | OB Cancellation | 296,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/7 | OB Cancellation | 12,867 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/10 | Receipt Cancellation | 44,618 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/9 | Receipt Cancellation | 44,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:54 AM. |