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/18 | Expenditures | 46,250 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/19 | Expenditures | 7,150 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/20 | Expenditures | 9,800 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/21 | Expenditures | 33,550 | ||||||||||
Select activity nature | 16/06/2021 | SFCC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/24 | Expenditures | 42,500 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/25 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/26 | Expenditures | 29,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:35 PM. |