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.) |
25/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 7,910 | 02/03/2020 | SFCG/2019-20/P/37 | Expenditures | 6,100 | |||||||
25/03/2020 | NRLM/2019-20/R/3 | Direct Receipts | 73 | 02/03/2020 | SFCG/2019-20/P/38 | Expenditures | 4,650 | |||||||
25/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 10,926 | 02/03/2020 | SFCG/2019-20/P/39 | Expenditures | 21,650 | |||||||
25/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 152 | 02/03/2020 | SFCG/2019-20/P/40 | Expenditures | 3,600 | |||||||
25/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 6,517 | 31/03/2020 | SFCG/2019-20/P/31 | Expenditures | 64,756 | |||||||
31/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 64,756 | 31/03/2020 | SFCG/2019-20/P/32 | Expenditures | 100,000 | |||||||
31/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:29 PM. |