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.) |
01/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 180,000 | 02/03/2021 | SFCG/2020-21/P/18 | Expenditures | 8,355 | |||||||
02/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 12,500 | 31/03/2021 | SFCG/2020-21/P/20 | Expenditures | 49,045 | |||||||
02/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,750 | Expenditures | ||||||||||
31/03/2021 | CMSPGHS/2020-21/R/1 | Direct Receipts | 112,438 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 822,653 | Expenditures | ||||||||||
31/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 341,544.67 | Expenditures | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,964.5 | Expenditures | ||||||||||
31/03/2021 | NRLM/2020-21/R/1 | Direct Receipts | 8,393 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 64,607.6 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 1,510,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:39 PM. |