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 | 04/06/2021 | SFCC/2021-22/P/15 | Expenditures | 92,312 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/16 | Expenditures | 7,997 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/17 | Expenditures | 14,780 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/18 | Expenditures | 220,000 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/19 | Expenditures | 6,075 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/20 | Expenditures | 28,395 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/23 | Expenditures | 162,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:48:28 AM. |