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.) |
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 50,000 | 01/02/2022 | 4THSFC/2021-22/P/2 | OB Cancellation | 1,586 | |||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/1 | OB Cancellation | 98,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:48:19 AM. |