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 | 04/06/2021 | SFCC/2021-22/P/6 | Expenditures | 56,628 | 21/06/2021 | OWN/2021-22/C/2 | 15,000 | |||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/7 | Expenditures | 58,881 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/8 | Expenditures | 41,600 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/15 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:09 PM. |