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 | 23/09/2021 | SFCC/2021-22/P/10 | Expenditures | 60,983 | 09/09/2021 | OWN/2021-22/C/2 | 16,000 | |||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/11 | Expenditures | 5,000 | 29/09/2021 | OWN/2021-22/C/3 | 2,500 | |||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/9 | Expenditures | 145,000 | ||||||||||
Select activity nature | 29/09/2021 | OWN/2021-22/P/8 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:00 PM. |