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.) |
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 64,350 | 05/01/2021 | FFC/2020-21/P/5 | Receipt Cancellation | 59,305 | |||||||
05/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 189,248 | Receipt Cancellation | ||||||||||
05/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,372 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:05 PM. |