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/12 | Expenditures | 11,442 | 14/06/2021 | SFCC/2021-22/C/13 | 11,442 | |||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 12,155 | 14/06/2021 | SFCC/2021-22/C/14 | 12,155 | |||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/14 | Expenditures | 2,300 | 14/06/2021 | SFCC/2021-22/C/15 | 2,300 | |||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 13,426 | 22/06/2021 | SFCC/2021-22/C/16 | 13,426 | |||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 13,959 | 22/06/2021 | SFCC/2021-22/C/17 | 13,959 | |||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 20,000 | 22/06/2021 | SFCC/2021-22/C/18 | 20,000 | |||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 12,155 | 22/06/2021 | SFCC/2021-22/C/19 | 12,155 | |||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 80,252 | 24/06/2021 | SFCC/2021-22/C/20 | 80,252 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:13:01 AM. |