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 | 21/06/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/17 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/23 | Expenditures | 38,390 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/24 | Expenditures | 9,550 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/27 | Expenditures | 138,611 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/29 | Expenditures | 11,786 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:29 AM. |