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/7 | Expenditures | 3,923 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/9 | Expenditures | 357,315 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 2,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:58 AM. |