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.) |
28/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,423,645 | 28/02/2021 | FFC/2020-21/P/40 | OB Cancellation | 1,600,000 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/13 | OB Cancellation | 994,080 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/14 | OB Cancellation | 994,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:26 AM. |