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 | 15/06/2021 | SFCC/2021-22/P/13 | Expenditures | 23,000 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/15 | Expenditures | 33,736 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 4,110 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/18 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 11,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:44 AM. |