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.) |
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,291 | 09/10/2019 | SFCG/2019-20/P/30 | Expenditures | 24,990 | |||||||
11/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 55,244 | 22/10/2019 | SFCG/2019-20/P/31 | Expenditures | 80.5 | |||||||
16/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,000 | 25/10/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 0.64 | |||||||
18/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 150,000 | 25/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 13 | |||||||
18/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,359 | 29/10/2019 | OWN/2019-20/P/13 | Expenditures | 20,228 | |||||||
21/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | Expenditures | ||||||||||
29/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 7,944 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:35 PM. |