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 | NRLM/2019-20/R/1 | Direct Receipts | 350 | 03/12/2019 | SFCG/2019-20/P/72 | Expenditures | 30,048 | |||||||
02/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 31,123 | 23/12/2019 | NRLM/2019-20/P/1 | Expenditures | 10,213 | |||||||
14/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 8,673 | 23/12/2019 | SFCG/2019-20/P/55 | Expenditures | 4,400 | |||||||
31/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 1,764 | 23/12/2019 | SFCG/2019-20/P/56 | Expenditures | 4,500 | |||||||
31/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 259 | 23/12/2019 | SFCG/2019-20/P/57 | Expenditures | 4,600 | |||||||
31/12/2019 | SWMS/2019-20/R/4 | Direct Receipts | 59 | 31/12/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 109 | |||||||
Direct Receipts | 31/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 19 | ||||||||||
Direct Receipts | 31/12/2019 | THFC/2019-20/P/1 | Expenditures | 777,868 | ||||||||||
Direct Receipts | 31/12/2019 | THS/2019-20/P/1 | Expenditures | 39,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:03 PM. |