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/23 | Expenditures | 47,300 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 243,000 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/24 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/7 | Expenditures | 96,113 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/8 | Expenditures | 76,211 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/9 | Expenditures | 80,303 | ||||||||||
Select activity nature | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/25 | Expenditures | 266,400 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 84,795 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:19:31 AM. |