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.) |
28/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 518,570 | 28/03/2021 | XVFC/2020-21/P/1 | OB Cancellation | 150,000 | |||||||
29/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 45,550 | OB Cancellation | ||||||||||
29/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 342,623 | OB Cancellation | ||||||||||
29/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 87,037 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:05 AM. |