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.) |
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 191,191 | 12/02/2021 | FFC/2020-21/P/7 | OB Cancellation | 1,311,386 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/8 | OB Cancellation | 639,743.75 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/9 | OB Cancellation | 17,902.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:00 PM. |