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.) |
02/03/2020 | NRLM/2019-20/R/1 | Direct Receipts | 47 | 12/03/2020 | SFCG/2019-20/P/96 | Expenditures | 3,000 | |||||||
02/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 8,000 | 13/03/2020 | SFCG/2019-20/P/97 | Expenditures | 2,500 | |||||||
13/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 6,600 | 18/03/2020 | SFCG/2019-20/P/98 | Expenditures | 2,500 | |||||||
17/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 7,654 | 18/03/2020 | SFCG/2019-20/P/99 | Expenditures | 13,150 | |||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/100 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 23,926 | ||||||||||
Direct Receipts | 23/03/2020 | IAY/2019-20/P/6 | Expenditures | 87.1 | ||||||||||
Direct Receipts | 23/03/2020 | NRLM/2019-20/P/1 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 23/03/2020 | NRLM/2019-20/P/2 | Expenditures | 42 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/103 | Expenditures | 51,233.94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:35 PM. |