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.) |
31/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 47,146 | 31/12/2021 | FFC/2021-22/P/3 | OB Cancellation | 557,051 | |||||||
31/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,146 | OB Cancellation | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,146 | OB Cancellation | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,146 | OB Cancellation | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,146 | OB Cancellation | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,146 | OB Cancellation | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 47,146 | OB Cancellation | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 44,376 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:54 PM. |