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 | 15/09/2021 | SFCC/2021-22/P/18 | Expenditures | 26,120 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/19 | Expenditures | 55,249 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/21 | Expenditures | 193,783 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 49,866 | ||||||||||
Select activity nature | 22/09/2021 | OWN/2021-22/P/4 | Expenditures | 27,703 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 233,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 12,419 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:55 AM. |