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.) |
05/08/2019 | NRLM/2019-20/R/1 | Direct Receipts | 126 | 30/08/2019 | SFCG/2019-20/P/22 | Expenditures | 24,609 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 3,313 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 8,674 | Expenditures | ||||||||||
14/08/2019 | NRLM/2019-20/R/2 | Direct Receipts | 1,031 | Expenditures | ||||||||||
14/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 25,239 | Expenditures | ||||||||||
14/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 9,708 | Expenditures | ||||||||||
14/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 7,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:25 AM. |