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.) |
13/01/2020 | IAY/2019-20/R/1 | Direct Receipts | 13,890 | 20/01/2020 | MGNREGA/2019-20/P/1 | Expenditures | 1,334 | |||||||
13/01/2020 | NRLM/2019-20/R/2 | Direct Receipts | 90 | 20/01/2020 | SFCG/2019-20/P/50 | Expenditures | 4,000 | |||||||
13/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 629,334 | 20/01/2020 | SFCG/2019-20/P/51 | Expenditures | 9,176 | |||||||
13/01/2020 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 20/01/2020 | SFCG/2019-20/P/52 | Expenditures | 142,839 | |||||||
13/01/2020 | SWMS/2019-20/R/3 | Direct Receipts | 1,048 | 20/01/2020 | SWMS/2019-20/P/1 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:05:26 AM. |