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 | 14/09/2021 | SFCC/2021-22/P/14 | Expenditures | 12,000 | 14/09/2021 | SFCC/2021-22/C/14 | 12,000 | |||||||
Select activity nature | 14/09/2021 | SFCC/2021-22/P/15 | Expenditures | 12,000 | 14/09/2021 | SFCC/2021-22/C/15 | 12,000 | |||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/16 | Expenditures | 16,323 | 18/09/2021 | SFCC/2021-22/C/16 | 16,323 | |||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/17 | Expenditures | 26,000 | 22/09/2021 | SFCC/2021-22/C/17 | 26,000 | |||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/18 | Expenditures | 6,000 | 22/09/2021 | SFCC/2021-22/C/18 | 6,000 | |||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/19 | Expenditures | 6,000 | 22/09/2021 | SFCC/2021-22/C/19 | 6,000 | |||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 26,000 | 23/09/2021 | SFCC/2021-22/C/21 | 26,000 | |||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/21 | Expenditures | 44,512 | 24/09/2021 | SFCC/2021-22/C/22 | 44,512 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:01 AM. |