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 | 07/09/2021 | SFCC/2021-22/P/22 | Expenditures | 66,860 | 08/09/2021 | OWN/2021-22/C/2 | 18,100 | |||||||
Select activity nature | 08/09/2021 | SFCC/2021-22/P/23 | Expenditures | 139,600 | ||||||||||
Select activity nature | 09/09/2021 | SFCC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2021 | SFCC/2021-22/P/25 | Expenditures | 47,216 | ||||||||||
Select activity nature | 13/09/2021 | SFCC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/2 | Expenditures | 7,911 | ||||||||||
Select activity nature | 25/09/2021 | SFCC/2021-22/P/27 | Expenditures | 31,197 | ||||||||||
Select activity nature | 25/09/2021 | SFCC/2021-22/P/28 | Expenditures | 44,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:53 AM. |