Voucher Wise Summary Report
Opening Balance | 573,336 | |||||||||||||
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 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 68,000 | ||||||||||
Select activity nature | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 67,900 | ||||||||||
Select activity nature | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 12,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:47 AM. |