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 | 15/06/2021 | SFCC/2021-22/P/11 | Expenditures | 72,760 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/13 | Expenditures | 27,029 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/14 | Expenditures | 25,027 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/15 | Expenditures | 26,028 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/17 | Expenditures | 68,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 19,160 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/19 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/21 | Expenditures | 79,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/22 | Expenditures | 77,500 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/23 | Expenditures | 74,280 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/24 | Expenditures | 81,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/25 | Expenditures | 84,584 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/26 | Expenditures | 37,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:40 AM. |