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/20 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/23 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/24 | Expenditures | 34,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/27 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/29 | Expenditures | 96,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/28 | Expenditures | 23,750 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/33 | Expenditures | 34,000 | ||||||||||
Select activity nature | 30/09/2021 | SFCC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:01 AM. |