Voucher Wise Summary Report
Opening Balance | 2,004,888.44 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 10 | 30/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 10 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/2 | Receipt Cancellation | 10 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/3 | OB Cancellation | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:39:07 AM. |