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/24 | Expenditures | 140,000 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/25 | Expenditures | 450,000 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/26 | Expenditures | 42,040 | ||||||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/27 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/28 | Expenditures | 145,340 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/29 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/30 | Expenditures | 112,953 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/31 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/32 | Expenditures | 159,500 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/33 | Expenditures | 49,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:53:42 AM. |