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.) |
04/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,827 | 02/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,987 | 04/09/2019 | SFCG/2019-20/C/22 | 44,472 | ||||
09/09/2019 | SFCG/2019-20/R/36 | Direct Receipts | 29,323 | 02/09/2019 | NRLM/2019-20/P/1 | Expenditures | 396 | 04/09/2019 | SFCG/2019-20/C/23 | 18,450 | ||||
09/09/2019 | SFCG/2019-20/R/38 | Direct Receipts | 1,852 | 04/09/2019 | SFCG/2019-20/P/11 | Expenditures | 27,388 | 09/09/2019 | SFCG/2019-20/C/24 | 11,028 | ||||
16/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 27,508 | 09/09/2019 | PAR/2019-20/P/1 | Expenditures | 1,852 | 18/09/2019 | SFCG/2019-20/C/25 | 19,732 | ||||
16/09/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 30/09/2019 | SFCG/2019-20/P/12 | Expenditures | 27,388 | 18/09/2019 | SFCG/2019-20/C/26 | 9,000 | ||||
18/09/2019 | SFCG/2019-20/R/37 | Direct Receipts | 717 | Expenditures | ||||||||||
25/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,722 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 161 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/32 | Direct Receipts | 18,289 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:40 PM. |