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.) |
11/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,947 | 11/11/2021 | 4THSFC/2021-22/P/1 | OB Cancellation | 3,340 | |||||||
11/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,947 | OB Cancellation | ||||||||||
11/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 37,947 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:23 PM. |