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 | 14/09/2021 | SFCC/2021-22/P/19 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 17,460 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 88,994 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 31,828 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 2,340 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/26 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/28 | Expenditures | 89,221 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/29 | Expenditures | 89,015 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/30 | Expenditures | 9,250 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/31 | Expenditures | 37,950 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/32 | Expenditures | 13,800 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/33 | Expenditures | 11,100 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/35 | Expenditures | 37,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:11 AM. |