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 | OWN/2021-22/P/2 | Expenditures | 43,180 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/2 | Expenditures | 204,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/3 | Expenditures | 506,124 | ||||||||||
Select activity nature | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/4 | Expenditures | 125,134 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/6 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:07 AM. |