Voucher Wise Summary Report
Opening Balance | 1,226,218 | |||||||||||||
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.) |
30/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,566 | 30/04/2021 | 5THSFC/2021-22/P/1 | OB Cancellation | 40,303 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,534 | 30/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 50,951 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:32 PM. |