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 | 11/06/2021 | SFCC/2021-22/P/6 | Expenditures | 4,127 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/10 | Expenditures | 7,080 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/7 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 39,576 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:20 AM. |