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.) |
19/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 03/12/2019 | SFCG/2019-20/P/75 | Expenditures | 11,890 | |||||||
19/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 25,933 | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 63,217 | |||||||
25/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 10,953 | 16/12/2019 | SFCG/2019-20/P/76 | Expenditures | 4,940 | |||||||
25/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 7,495 | 16/12/2019 | SFCG/2019-20/P/77 | Expenditures | 1,900 | |||||||
25/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 5,271 | 18/12/2019 | SFCG/2019-20/P/78 | Expenditures | 4,020 | |||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/79 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/80 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/81 | Expenditures | 4,155 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/82 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 172,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:11 PM. |