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.) |
05/01/2021 | MGNREGA/2020-21/R/13 | Direct Receipts | 1,265,649 | 04/01/2021 | SFCG/2020-21/P/269 | Expenditures | 67,000 | |||||||
29/01/2021 | SFCG/2020-21/R/40 | Direct Receipts | 7,500 | 04/01/2021 | SFCG/2020-21/P/270 | Expenditures | 38,447 | |||||||
31/01/2021 | drought/2020-21/R/1 | Direct Receipts | 2,270.33 | 04/01/2021 | SFCG/2020-21/P/271 | Expenditures | 76,095 | |||||||
Direct Receipts | 05/01/2021 | MGNREGA/2020-21/P/34 | Expenditures | 311,080 | ||||||||||
Direct Receipts | 05/01/2021 | MGNREGA/2020-21/P/35 | Expenditures | 239,227 | ||||||||||
Direct Receipts | 05/01/2021 | MGNREGA/2020-21/P/36 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/01/2021 | MGNREGA/2020-21/P/37 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/01/2021 | MGNREGA/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2021 | NMP/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/272 | Expenditures | 66,120 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/273 | Expenditures | 59,377 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/274 | Expenditures | 495 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/275 | Expenditures | 7,371 | ||||||||||
Direct Receipts | 08/01/2021 | MGNREGA/2020-21/P/38 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 08/01/2021 | MGNREGA/2020-21/P/39 | Expenditures | 8,272 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/276 | Expenditures | 3,313 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/277 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/278 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/279 | Expenditures | 874,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/280 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/281 | Expenditures | 2,605 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/282 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/283 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/284 | Expenditures | 172,228 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/285 | Expenditures | 162,022 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/286 | Expenditures | 18,694 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/287 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/288 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/289 | Expenditures | 138,824 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/290 | Expenditures | 25,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:13 AM. |