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.) |
01/03/2020 | NRLM/2019-20/R/2 | Direct Receipts | 6 | 05/03/2020 | SFCG/2019-20/P/19 | Expenditures | 118 | |||||||
24/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 8,970 | 05/03/2020 | SFCG/2019-20/P/23 | Expenditures | 118 | |||||||
31/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 205 | 12/03/2020 | IAY/2019-20/P/5 | Expenditures | 649 | |||||||
31/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 200 | 12/03/2020 | SFCG/2019-20/P/20 | Expenditures | 649 | |||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/24 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:51 AM. |