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.) |
18/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 6,097 | 18/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 51,753 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,646 | OB Cancellation | ||||||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,646 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:08 AM. |