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/32 | Expenditures | 160,504 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/33 | Expenditures | 59,500 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/34 | Expenditures | 59,500 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/35 | Expenditures | 39,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/36 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2021 | OWN/2021-22/P/6 | Expenditures | 23,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:26 AM. |