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.) |
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,764,186 | 09/12/2020 | FFC/2020-21/P/51 | OB Cancellation | 18,790.9 | |||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,763,181 | 09/12/2020 | FFC/2020-21/P/52 | OB Cancellation | 162 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/53 | Receipt Cancellation | 138,122.65 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/56 | Receipt Cancellation | 1,299,249.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:51 PM. |