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.) |
06/05/2019 | PAR/2019-20/R/1 | Direct Receipts | 39,340 | 06/05/2019 | PAR/2019-20/P/1 | Expenditures | 14,660 | 21/05/2019 | OWN/2019-20/C/2 | 2,410 | ||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 37,545 | 06/05/2019 | PAR/2019-20/P/2 | Expenditures | 13,380 | |||||||
14/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 18,200 | 08/05/2019 | SFCG/2019-20/P/1 | Expenditures | 16,650 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,015,414 | 09/05/2019 | SFCG/2019-20/P/2 | Expenditures | 14,750 | |||||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,410 | 15/05/2019 | SWMS/2019-20/P/1 | Expenditures | 18,200 | |||||||
Direct Receipts | 16/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 0.07 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/3 | Expenditures | 71,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:45:04 PM. |