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.) |
28/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 79,881 | 11/01/2021 | FFC/2020-21/P/50 | OB Cancellation | 1 | |||||||
31/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 29,120 | 12/01/2021 | FFC/2020-21/P/51 | Receipt Cancellation | 1,592,417 | |||||||
31/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 53,671 | Receipt Cancellation | ||||||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 48,573 | Receipt Cancellation | ||||||||||
31/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 19,063 | Receipt Cancellation | ||||||||||
31/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 16,324 | Receipt Cancellation | ||||||||||
31/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 11,505 | Receipt Cancellation | ||||||||||
31/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 21,830 | Receipt Cancellation | ||||||||||
31/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 49,920 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:37 AM. |