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 | 17/06/2021 | SFCC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/23 | Expenditures | 1,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:01:18 AM. |