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/20 | Expenditures | 22,082 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/24 | Expenditures | 15,744 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/35 | Expenditures | 9,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:35 PM. |