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 | 07/09/2021 | SFCC/2021-22/P/16 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/09/2021 | OWN/2021-22/P/4 | Expenditures | 31,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/17 | Expenditures | 13,350 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:14 PM. |