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 | 05/06/2021 | SFCC/2021-22/P/15 | Expenditures | 34,000 | 08/06/2021 | SFCC/2021-22/C/1 | 600,000 | |||||||
Select activity nature | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/06/2021 | SFCC/2021-22/P/16 | Expenditures | 158,240 | ||||||||||
Select activity nature | 08/06/2021 | SFCC/2021-22/P/17 | Expenditures | 121,742 | ||||||||||
Select activity nature | 08/06/2021 | SFCC/2021-22/P/18 | Expenditures | 272,485 | ||||||||||
Select activity nature | 08/06/2021 | SFCC/2021-22/P/19 | Expenditures | 105,829 | ||||||||||
Select activity nature | 08/06/2021 | SFCC/2021-22/P/20 | Expenditures | 37,200 | ||||||||||
Select activity nature | 08/06/2021 | SFCC/2021-22/P/21 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:57 AM. |