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.) |
16/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 45,633 | 16/03/2021 | FFC/2020-21/P/5 | Receipt Cancellation | 255,993.62 | |||||||
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 49,525.8 | Receipt Cancellation | ||||||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 49,525.8 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:55 PM. |