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/18 | Expenditures | 70,100 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/19 | Expenditures | 32,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/21 | Expenditures | 10,200 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/24 | Expenditures | 73,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/25 | Expenditures | 106,610 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/26 | Expenditures | 78,200 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/27 | Expenditures | 124,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:08 AM. |