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 | 06/09/2021 | SFCC/2021-22/P/20 | Expenditures | 57,350 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/21 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/23 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/24 | Expenditures | 19,500 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/26 | Expenditures | 112,000 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/27 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/9 | Expenditures | 362,698 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/29 | Expenditures | 15,500 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/31 | Expenditures | 34,500 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/32 | Expenditures | 166,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:22:34 AM. |