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.) |
02/12/2019 | SFCG/2019-20/R/81 | Direct Receipts | 232,093 | 02/12/2019 | SFCG/2019-20/P/140 | Expenditures | 54,701 | |||||||
24/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 17/12/2019 | SFCG/2019-20/P/144 | Expenditures | 179,372 | |||||||
31/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 738 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/5 | Direct Receipts | 40,319 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/6 | Direct Receipts | 39,399 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,085 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/77 | Direct Receipts | 50,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:28:57 AM. |