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.) |
07/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 37,659 | 03/02/2020 | IAY/2019-20/P/2 | Expenditures | 56,796 | |||||||
18/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 198,005 | 07/02/2020 | SFCG/2019-20/P/96 | Expenditures | 3,816 | |||||||
21/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 12,500 | 18/02/2020 | SFCG/2019-20/P/75 | Expenditures | 5,850 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/2 | Expenditures | 20,876.49 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/76 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/77 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/94 | Expenditures | 48,472.99 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/95 | Expenditures | 440,830.97 | ||||||||||
Direct Receipts | 26/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 10,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:23 AM. |