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.) |
07/01/2021 | SFCG/2020-21/R/36 | Direct Receipts | 1,495 | 04/01/2021 | MGNREGA/2020-21/P/60 | Expenditures | 94,865 | |||||||
20/01/2021 | SFCG/2020-21/R/37 | Direct Receipts | 5,167 | 04/01/2021 | MGNREGA/2020-21/P/61 | Expenditures | 9,941 | |||||||
22/01/2021 | SFCG/2020-21/R/39 | Direct Receipts | 1,000,000 | 04/01/2021 | MGNREGA/2020-21/P/62 | Expenditures | 28,000 | |||||||
28/01/2021 | SFCG/2020-21/R/38 | Direct Receipts | 500,000 | 04/01/2021 | MGNREGA/2020-21/P/63 | Expenditures | 28,000 | |||||||
31/01/2021 | MGNREGA/2020-21/R/9 | Direct Receipts | 1,145,836 | 06/01/2021 | SFCG/2020-21/P/179 | Expenditures | 23,510 | |||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/180 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/01/2021 | MGNREGA/2020-21/P/64 | Expenditures | 305,612 | ||||||||||
Direct Receipts | 08/01/2021 | MGNREGA/2020-21/P/65 | Expenditures | 13,292 | ||||||||||
Direct Receipts | 08/01/2021 | MGNREGA/2020-21/P/66 | Expenditures | 14,838 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/194 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/195 | Expenditures | 245,266 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/196 | Expenditures | 50,490 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/197 | Expenditures | 296,825 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/198 | Expenditures | 44,276 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/199 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/200 | Expenditures | 4,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:24 AM. |