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.) |
20/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 30,000 | 03/01/2022 | SFCC/2021-22/P/50 | Expenditures | 34,000 | |||||||
20/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 950 | 03/01/2022 | SFCC/2021-22/P/51 | Expenditures | 23,500 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/52 | Expenditures | 188,180 | ||||||||||
Direct Receipts | 05/01/2022 | SFCC/2021-22/P/53 | Expenditures | 7,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:17:21 AM. |