Voucher Wise Summary Report
Opening Balance | 556,521 | |||||||||||||
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.) |
03/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,233 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 90 | |||||||
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,270 | OB Cancellation | ||||||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 189,132 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:35 PM. |