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.) |
Select activity nature | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 2,480 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 1,625 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/14 | Expenditures | 1,340 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 6,280 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 6,280 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/17 | Expenditures | 7,340 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/18 | Expenditures | 31,455 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/19 | Expenditures | 20,468 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 9,550 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/21 | Expenditures | 40,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:58 AM. |