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.) |
09/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 33,575 | 10/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 86,219 | |||||||
19/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 44,286 | Expenditures | ||||||||||
23/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 47,060 | Expenditures | ||||||||||
30/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 11,140 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:49:51 AM. |