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 | 3,874 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/11 | Expenditures | 141,300 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/12 | Expenditures | 85,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/13 | Expenditures | 101,300 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/14 | Expenditures | 36,050 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/15 | Expenditures | 55,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/17 | Expenditures | 31,500 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/18 | Expenditures | 3,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:10 AM. |