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.) |
05/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 314,493 | 05/03/2021 | FFC/2020-21/P/5 | OB Cancellation | 2,598,125 | |||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 270,542 | 05/03/2021 | FFC/2020-21/P/6 | OB Cancellation | 5,278 | |||||||
05/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 270,541 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:35 PM. |