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 | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 45,264 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 134,000 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 16,600 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 32,850 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/13 | Expenditures | 68,000 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/14 | Expenditures | 14,259 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/15 | Expenditures | 12,768 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/16 | Expenditures | 21,791 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/17 | Expenditures | 68,000 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:19 PM. |