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 | 19/06/2021 | SFCC/2021-22/P/17 | Expenditures | 13,500 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/22 | Expenditures | 19,850 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 11,500 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/23 | Expenditures | 6,411 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/24 | Expenditures | 35,400 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:32 AM. |