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 | 04/06/2021 | SFCC/2021-22/P/18 | Expenditures | 20,452 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 11,250 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/19 | Expenditures | 6,100 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/21 | Expenditures | 9,550 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/22 | Expenditures | 17,960 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/24 | Expenditures | 9,550 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/25 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/26 | Expenditures | 38,350 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/27 | Expenditures | 14,500 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/28 | Expenditures | 13,500 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/29 | Expenditures | 22,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:42 PM. |