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/5 | Expenditures | 102,000 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/6 | Expenditures | 24,174 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 42,800 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/8 | Expenditures | 3,900 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/10 | Expenditures | 244,556 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/11 | Expenditures | 32,519 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:59:46 AM. |