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.) |
29/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 892,560 | 28/01/2021 | FFC/2020-21/P/83 | Receipt Cancellation | 12,795,857 | |||||||
30/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 892,083 | 28/01/2021 | FFC/2020-21/P/84 | OB Cancellation | 2,037,027 | |||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/1 | Expenditures | 10,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:51 AM. |