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 | 06/09/2021 | SFCC/2021-22/P/13 | Expenditures | 59,500 | 13/09/2021 | OWN/2021-22/C/22 | 20,000 | |||||||
Select activity nature | 06/09/2021 | SFCC/2021-22/P/14 | Expenditures | 42,500 | 14/09/2021 | OWN/2021-22/C/23 | 7,750 | |||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/15 | Expenditures | 280,633 | 16/09/2021 | OWN/2021-22/C/8 | 4,000 | |||||||
Select activity nature | 16/09/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/16 | Expenditures | 47,400 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/17 | Expenditures | 66,974 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 87,300 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:38 AM. |