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.) |
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 90,114 | 04/07/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 1,158.38 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 04/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 377.64 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 87,949 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:20 PM. |