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 | 9,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 11,529 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 11,529 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 3,126 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/20 | Expenditures | 4,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:40 PM. |