Voucher Wise Summary Report
Opening Balance | 104,664 | |||||||||||||
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.) |
09/04/2020 | XVFC/2020-21/R/1 | Direct Receipts | 104,419 | 12/04/2020 | FFC/2020-21/P/1 | OB Cancellation | 104,664 | |||||||
09/04/2020 | XVFC/2020-21/R/2 | Direct Receipts | 104,419 | OB Cancellation | ||||||||||
09/04/2020 | XVFC/2020-21/R/3 | Direct Receipts | 891 | OB Cancellation | ||||||||||
09/04/2020 | XVFC/2020-21/R/4 | Direct Receipts | 756 | OB Cancellation | ||||||||||
09/04/2020 | XVFC/2020-21/R/5 | Direct Receipts | 756 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:49 AM. |