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.) |
03/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 9,653 | 13/02/2020 | SFCG/2019-20/P/108 | Expenditures | 131,943 | |||||||
03/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 25/02/2020 | MGNREGA/2019-20/P/1 | Expenditures | 1,000 | |||||||
03/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 38,160 | 25/02/2020 | SFCG/2019-20/P/111 | Expenditures | 38,745 | |||||||
06/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 152 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,365 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,271 | Expenditures | ||||||||||
25/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,345 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 38,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:03 AM. |