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 | 15/09/2021 | SFCC/2021-22/P/29 | Expenditures | 42,500 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/31 | Expenditures | 40,500 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/32 | Expenditures | 13,274 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/35 | Expenditures | 36,081 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/36 | Expenditures | 23,919 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/38 | Expenditures | 16,085 | ||||||||||
Select activity nature | 30/09/2021 | SFCC/2021-22/P/39 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:48 PM. |