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.) |
14/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 359,159 | 14/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 100 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 255,191 | OB Cancellation | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 149,668 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:12 AM. |