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.) |
12/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 650 | 09/03/2020 | IAY/2019-20/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/37 | Expenditures | 22.42 | ||||||||||
Direct Receipts | 23/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 59 | ||||||||||
Direct Receipts | 23/03/2020 | NRLM/2019-20/P/2 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 31/03/2020 | SWMS/2019-20/P/11 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:09 PM. |