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.) |
11/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 34,228 | 03/11/2020 | OWN/2020-21/P/109 | Expenditures | 14,980 | |||||||
12/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 51,940 | 10/11/2020 | OWN/2020-21/P/110 | Expenditures | 16,291 | |||||||
14/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 40,000 | 11/11/2020 | SFCG/2020-21/P/12 | Expenditures | 17,905 | |||||||
27/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 120,000 | 11/11/2020 | SFCG/2020-21/P/13 | Expenditures | 21,228 | |||||||
27/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 40,000 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 18,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:51:12 PM. |