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.) |
01/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 10,132.4 | 01/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 94,569.8 | |||||||
Direct Receipts | 01/06/2022 | FFC/2022-23/P/2 | OB Cancellation | 9,197.6 | ||||||||||
Direct Receipts | 01/06/2022 | FFC/2022-23/P/3 | OB Cancellation | 9,790.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:18 PM. |