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/14 | Expenditures | 20,720 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/18 | Expenditures | 10,510 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/19 | Expenditures | 4,516 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/21 | Expenditures | 10,109 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:42 PM. |