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 | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 11,604 | ||||||||||
Select activity nature | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 19,400 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/11 | Expenditures | 16,772 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/13 | Expenditures | 16,921 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/14 | Expenditures | 58,000 | ||||||||||
Select activity nature | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,300 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/16 | Expenditures | 31,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 12,164 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:30 AM. |