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.) |
22/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,367,690 | 31/03/2021 | FFC/2020-21/P/12 | Receipt Cancellation | 2,367,690 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,758,533 | 31/03/2021 | FFC/2020-21/P/13 | Receipt Cancellation | 1,758,533 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 18,783 | Receipt Cancellation | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,217 | Receipt Cancellation | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,733,533 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:58:06 AM. |