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 | 17/06/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 6,664 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 4,584 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/14 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:15 AM. |