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 | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 22,383 | 10/02/2022 | SFCC/2021-22/C/38 | 22,383 | |||||||
Select activity nature | 15/02/2022 | OWN/2021-22/P/6 | Expenditures | 16,000 | 15/02/2022 | OWN/2021-22/C/11 | 16,000 | |||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/7 | Expenditures | 11,040 | 18/02/2022 | OWN/2021-22/C/12 | 11,040 | |||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/8 | Expenditures | 43,400 | 18/02/2022 | OWN/2021-22/C/13 | 43,400 | |||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/9 | Expenditures | 18,000 | 18/02/2022 | OWN/2021-22/C/14 | 18,000 | |||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/38 | Expenditures | 12,155 | 18/02/2022 | SFCC/2021-22/C/39 | 12,155 | |||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/39 | Expenditures | 122,871 | 18/02/2022 | SFCC/2021-22/C/40 | 122,871 | |||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/40 | Expenditures | 20,000 | 18/02/2022 | SFCC/2021-22/C/41 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:59 PM. |