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.) |
03/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 121,737 | 11/05/2021 | FFC/2021-22/P/12 | Receipt Cancellation | 121,737 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 725,782 | 11/05/2021 | FFC/2021-22/P/13 | OB Cancellation | 152,782 | |||||||
11/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,000 | OB Cancellation | ||||||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 710,205 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:09 PM. |