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.) |
05/02/2020 | NRLM/2019-20/R/6 | Direct Receipts | 66 | 26/02/2020 | SFCG/2019-20/P/117 | Expenditures | 21,048 | |||||||
07/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 24,800 | 29/02/2020 | SFCG/2019-20/P/119 | Expenditures | 8,280 | |||||||
07/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 8,724 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,570 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 12,732 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:49 PM. |