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.) |
01/07/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 5,200 | 13/07/2020 | SFCG/2020-21/P/28 | Expenditures | 3,950 | |||||||
01/07/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 5,200 | 13/07/2020 | SFCG/2020-21/P/29 | Expenditures | 4,250 | |||||||
16/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,760 | 13/07/2020 | SFCG/2020-21/P/34 | Expenditures | 2,850 | |||||||
24/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 27,000 | 31/07/2020 | SFCG/2020-21/P/30 | Expenditures | 3,800 | |||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/31 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/32 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:12:04 AM. |