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.) |
16/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 573,292 | 16/02/2021 | FFC/2020-21/P/27 | OB Cancellation | 200,000 | |||||||
16/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 573,009 | 16/02/2021 | FFC/2020-21/P/28 | Receipt Cancellation | 1,583,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:57:13 AM. |