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.) |
18/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 480,204 | 18/02/2021 | FFC/2020-21/P/22 | Receipt Cancellation | 870,350 | |||||||
19/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 479,960 | 18/02/2021 | FFC/2020-21/P/23 | Receipt Cancellation | 863,929 | |||||||
20/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 467,028 | 18/02/2021 | FFC/2020-21/P/24 | Receipt Cancellation | 13,147 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/25 | Receipt Cancellation | 18,453 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/26 | Receipt Cancellation | 21,604 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/27 | OB Cancellation | 400,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/28 | Receipt Cancellation | 23,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:17:08 PM. |