Voucher Wise Summary Report
Opening Balance | 786,764 | |||||||||||||
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.) |
01/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 134,860 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 37,442 | |||||||
01/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,445 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 321,846 | OB Cancellation | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,899 | OB Cancellation | ||||||||||
30/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,181 | OB Cancellation | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,526 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:13:57 PM. |