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.) |
14/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 202,957 | 14/08/2021 | 4THSFC/2021-22/P/1 | OB Cancellation | 742 | |||||||
15/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,020 | 14/08/2021 | FFC/2021-22/P/1 | OB Cancellation | 11,333 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:25 PM. |