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/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 11,229 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 59,500 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/14 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 6,375 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 59,500 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/17 | Expenditures | 369,851 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 225,389 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 7,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:37 PM. |