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.) |
01/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,237,965 | 01/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 414,317 | |||||||
01/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,132,647 | 01/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 50,670 | |||||||
Direct Receipts | 01/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/05/2021 | MGNREGA/2021-22/P/4 | Expenditures | 54,880 | ||||||||||
Direct Receipts | 01/05/2021 | MGNREGA/2021-22/P/5 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 01/05/2021 | MGNREGA/2021-22/P/6 | Expenditures | 4,353 | ||||||||||
Direct Receipts | 01/05/2021 | MGNREGA/2021-22/P/7 | Expenditures | 415,721 | ||||||||||
Direct Receipts | 01/05/2021 | MGNREGA/2021-22/P/8 | Expenditures | 50,670 | ||||||||||
Direct Receipts | 03/05/2021 | MGNREGA/2021-22/P/10 | Expenditures | 54,880 | ||||||||||
Direct Receipts | 03/05/2021 | MGNREGA/2021-22/P/11 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 03/05/2021 | MGNREGA/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/20 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/21 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/22 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 06/05/2021 | MGNREGA/2021-22/P/12 | Expenditures | 2,126,587 | ||||||||||
Direct Receipts | 06/05/2021 | MGNREGA/2021-22/P/13 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 06/05/2021 | MGNREGA/2021-22/P/14 | Expenditures | 4,353 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/23 | Expenditures | 341,899 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/24 | Expenditures | 1,878 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/25 | Expenditures | 13,059 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/26 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/28 | Expenditures | 184,951 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/30 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/31 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/32 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/33 | Expenditures | 416,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:45 AM. |