Voucher Wise Summary Report
Opening Balance | 4,906,753.44 | |||||||||||||
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.) |
02/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 508,770 | 03/04/2021 | FFC/2021-22/P/1 | Receipt Cancellation | 338,093 | |||||||
02/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 338,093 | Receipt Cancellation | ||||||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 672,822 | Receipt Cancellation | ||||||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 672,822 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:38 AM. |