Voucher Wise Summary Report
Opening Balance | 3,360,161.5 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,362 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 2,094,169.5 | |||||||
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,400 | 01/04/2021 | FFC/2021-22/P/2 | OB Cancellation | 34,316 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:28:51 AM. |