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 | 18/09/2021 | SFCC/2021-22/P/10 | Expenditures | 31,000 | 23/09/2021 | OWN/2021-22/C/2 | 5,500 | |||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/12 | Expenditures | 12,257 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/13 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/6 | Expenditures | 5,800 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/16 | Expenditures | 31,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/15 | Expenditures | 29,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:00 AM. |