Voucher Wise Summary Report
Opening Balance | 666,750 | |||||||||||||
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.) |
01/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 221,140 | 01/04/2021 | 4THSFC/2021-22/P/1 | OB Cancellation | 221,140 | |||||||
06/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 801 | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 6,233 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:45 PM. |