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.) |
03/01/2020 | PMGAY/2019-20/R/13 | Direct Receipts | 2,157 | 10/01/2020 | SFCG/2019-20/P/11 | Expenditures | 10,780 | |||||||
14/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 8,500 | 10/01/2020 | SFCG/2019-20/P/13 | Expenditures | 17.7 | |||||||
30/01/2020 | SFCG/2019-20/R/12 | Direct Receipts | 8,500 | 28/01/2020 | SFCG/2019-20/P/12 | Expenditures | 10,626 | |||||||
31/01/2020 | PMGAY/2019-20/R/14 | Direct Receipts | 326 | Expenditures | ||||||||||
31/01/2020 | PMGAY/2019-20/R/15 | Direct Receipts | 425 | Expenditures | ||||||||||
31/01/2020 | SURPLUS/2019-20/R/4 | Direct Receipts | 8,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:14 PM. |