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.) |
05/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 4,514 | 01/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,199 | |||||||
05/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 150,000 | 18/10/2019 | OWN/2019-20/P/4 | Expenditures | 2,650 | |||||||
23/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 24,439 | 18/10/2019 | SFCG/2019-20/P/19 | Expenditures | 4,950 | |||||||
23/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 25/10/2019 | IAY/2019-20/P/1 | Expenditures | 8,142 | |||||||
29/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:45 AM. |