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.) |
03/02/2020 | NRLM/2019-20/R/5 | Direct Receipts | 174 | 17/02/2020 | SFCG/2019-20/P/24 | Expenditures | 21,328 | |||||||
07/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 17/02/2020 | SWMS/2019-20/P/1 | Expenditures | 31,200 | |||||||
11/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 22,077 | 17/02/2020 | TSC/2019-20/P/2 | Expenditures | 68,240 | |||||||
11/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 26,788 | 17/02/2020 | TSC/2019-20/P/3 | Expenditures | 62,776 | |||||||
28/02/2020 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 25/02/2020 | SFCG/2019-20/P/23 | Expenditures | 18,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:09 PM. |