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.) |
18/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 2,500 | 20/12/2019 | SFCG/2019-20/P/27 | Expenditures | 14,368 | |||||||
18/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 15,950 | 20/12/2019 | SFCG/2019-20/P/28 | Expenditures | 100,746 | |||||||
31/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 960 | 27/12/2019 | SFCG/2019-20/P/23 | Expenditures | 8,400 | |||||||
Direct Receipts | 31/12/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 167,778 | ||||||||||
Direct Receipts | 31/12/2019 | NRLM/2019-20/P/1 | Expenditures | 54,843 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:55 AM. |