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.) |
14/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 33,942 | 01/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 12,051 | |||||||
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 47,731 | 02/05/2019 | SFCG/2019-20/P/13 | Expenditures | 12,225 | |||||||
15/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 30,000 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 47,071 | |||||||
21/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 26,000 | 08/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,983 | |||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/15 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/16 | Expenditures | 7,463 | ||||||||||
Direct Receipts | 11/05/2019 | FFC/2019-20/P/1 | Expenditures | 661,528 | ||||||||||
Direct Receipts | 27/05/2019 | SWMS/2019-20/P/5 | Expenditures | 12 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/17 | Expenditures | 11,368 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/18 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/19 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 29/05/2019 | SWMS/2019-20/P/3 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:36 AM. |