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 | 07/09/2021 | SFCC/2021-22/P/24 | Expenditures | 33,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/25 | Expenditures | 42,500 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/26 | Expenditures | 42,500 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:45 PM. |