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 | 04/01/2022 | SFCC/2021-22/P/25 | Expenditures | 8,500 | 04/01/2022 | OWN/2021-22/C/1 | 21,000 | |||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/26 | Expenditures | 14,520 | 19/01/2022 | OWN/2021-22/C/2 | 22,000 | |||||||
Select activity nature | 29/01/2022 | OWN/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/01/2022 | SFCC/2021-22/P/27 | Expenditures | 11,660 | ||||||||||
Select activity nature | 29/01/2022 | SFCC/2021-22/P/28 | Expenditures | 1,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:47 PM. |