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 | FFC/2019-20/R/4 | Direct Receipts | 6,008 | 06/02/2020 | SFCG/2019-20/P/36 | Expenditures | 128,048.72 | |||||||
03/02/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 95 | 07/02/2020 | SFCG/2019-20/P/38 | Expenditures | 7,490 | |||||||
03/02/2020 | NRLM/2019-20/R/2 | Direct Receipts | 74 | 11/02/2020 | SFCG/2019-20/P/28 | Expenditures | 27,108 | |||||||
03/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 9,218 | 14/02/2020 | SFCG/2019-20/P/39 | Expenditures | 34,436 | |||||||
03/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 103 | 14/02/2020 | SFCG/2019-20/P/40 | Expenditures | 10,000 | |||||||
03/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 3,738 | 26/02/2020 | SFCG/2019-20/P/41 | Expenditures | 13,941 | |||||||
03/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 87 | 28/02/2020 | SFCG/2019-20/P/42 | Expenditures | 112,200 | |||||||
07/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 28/02/2020 | SWMS/2019-20/P/10 | Expenditures | 4.72 | |||||||
11/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 32,628 | 28/02/2020 | SWMS/2019-20/P/7 | Expenditures | 20,800 | |||||||
13/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 37,658 | 28/02/2020 | SWMS/2019-20/P/8 | Expenditures | 10,400 | |||||||
27/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 27,340 | Expenditures | ||||||||||
28/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:09 AM. |