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.) |
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 37,226 | 31/03/2021 | FFC/2020-21/P/3 | OB Cancellation | 602,266 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 18,658 | 31/03/2021 | FFC/2020-21/P/4 | OB Cancellation | 1,116,498 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 51,224 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:54:16 AM. |