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 | 20/09/2021 | SFCC/2021-22/P/29 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/30 | Expenditures | 75,940 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/31 | Expenditures | 6,399 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/32 | Expenditures | 40,267 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/33 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:07 PM. |