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 | 08/09/2021 | SFCC/2021-22/P/20 | Expenditures | 52,699 | 08/09/2021 | SFCC/2021-22/C/31 | 52,699 | |||||||
Select activity nature | 08/09/2021 | SFCC/2021-22/P/21 | Expenditures | 10,616 | 08/09/2021 | SFCC/2021-22/C/32 | 10,616 | |||||||
Select activity nature | 08/09/2021 | SFCC/2021-22/P/22 | Expenditures | 48,657 | 08/09/2021 | SFCC/2021-22/C/33 | 48,657 | |||||||
Select activity nature | 16/09/2021 | OWN/2021-22/P/10 | Expenditures | 6,125 | 16/09/2021 | OWN/2021-22/C/10 | 6,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:13 AM. |