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/20 | Expenditures | 19,175 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/21 | Expenditures | 11,500 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/24 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/26 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:19 PM. |