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 | OWN/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 6,119 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 5,700 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 76,500 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 6,182 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 43,750 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/6 | Expenditures | 25,500 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 483,719 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 57,750 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/14 | Expenditures | 35,438 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/15 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:32 AM. |