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.) |
30/08/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 3,021 | 30/08/2023 | FFC/2023-24/P/1 | OB Cancellation | 58.73 | |||||||
Direct Receipts | 30/08/2023 | FFC/2023-24/P/2 | OB Cancellation | 1 | ||||||||||
Direct Receipts | 30/08/2023 | XVFC/2023-24/P/16 | OB Cancellation | 217,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:59:47 AM. |