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.) |
01/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 112,875.21 | 01/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 237,727.85 | |||||||
Direct Receipts | 01/05/2021 | FFC/2021-22/P/2 | OB Cancellation | 882 | ||||||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 53,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:09 AM. |