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.) |
30/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 65,206 | 01/01/2021 | FFC/2020-21/P/42 | OB Cancellation | 3,061,720.5 | |||||||
30/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,000 | 01/01/2021 | FFC/2020-21/P/43 | OB Cancellation | 905,289 | |||||||
31/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 62,984 | OB Cancellation | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,000 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:06 AM. |