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.) |
01/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 181,766 | 01/02/2022 | FFC/2021-22/P/7 | OB Cancellation | 88,560 | |||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/8 | OB Cancellation | 1,401,428 | ||||||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/9 | Receipt Cancellation | 363,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:23 PM. |