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/7 | Expenditures | 15,266 | 23/06/2021 | OWN/2021-22/C/1 | 4,400 | |||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/8 | Expenditures | 7,080 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 129,377 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 33,814 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/12 | Expenditures | 2,095 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 11,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:50 PM. |