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 | 22/09/2021 | SFCC/2021-22/P/15 | Expenditures | 132,000 | ||||||||||
Select activity nature | 27/09/2021 | SFCC/2021-22/P/16 | Expenditures | 252,530 | ||||||||||
Select activity nature | 27/09/2021 | SFCC/2021-22/P/17 | Expenditures | 88,807 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/18 | Expenditures | 34,500 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/19 | Expenditures | 54,600 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/20 | Expenditures | 114,800 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/21 | Expenditures | 98,400 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/22 | Expenditures | 62,000 | ||||||||||
Select activity nature | 30/09/2021 | SFCC/2021-22/P/23 | Expenditures | 127,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:54:16 PM. |