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 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 12,980 | 17/06/2021 | OWN/2021-22/C/2 | 12,980 | |||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/3 | Expenditures | 10,400 | 17/06/2021 | SFCC/2021-22/C/3 | 111,500 | |||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/4 | Expenditures | 68,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/6 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:01 PM. |