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.) |
01/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 27,242 | 01/08/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 70,949 | |||||||
07/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 330 | 01/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,094 | |||||||
21/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 85,000 | 01/08/2019 | SFCG/2019-20/P/40 | Expenditures | 2,750 | |||||||
21/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 57,868 | 01/08/2019 | SFCG/2019-20/P/41 | Expenditures | 6,300 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/42 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/45 | Expenditures | 57,868 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/46 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/44 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/47 | Expenditures | 20,668 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/48 | Expenditures | 34,380 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/49 | Expenditures | 3,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:07 AM. |