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.) |
12/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 2,321 | 03/10/2020 | TSC/2020-21/P/6 | Expenditures | 18,715 | |||||||
27/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 3,660 | 03/10/2020 | TSC/2020-21/P/7 | Expenditures | 285 | |||||||
27/10/2020 | SFCG/2020-21/R/31 | Direct Receipts | 26,684 | 08/10/2020 | MGNREGA/2020-21/P/43 | Expenditures | 94,865 | |||||||
30/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 152,806 | 08/10/2020 | MGNREGA/2020-21/P/44 | Expenditures | 9,941 | |||||||
31/10/2020 | SFCG/2020-21/R/32 | Direct Receipts | 200,000 | 08/10/2020 | MGNREGA/2020-21/P/45 | Expenditures | 24,000 | |||||||
31/10/2020 | SWMS/2020-21/R/2 | Direct Receipts | 618,176 | 08/10/2020 | MGNREGA/2020-21/P/46 | Expenditures | 23,640 | |||||||
Direct Receipts | 08/10/2020 | MGNREGA/2020-21/P/47 | Expenditures | 360 | ||||||||||
Direct Receipts | 08/10/2020 | SWMS/2020-21/P/13 | Expenditures | 304,200 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/129 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/130 | Expenditures | 1,887 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/132 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/10/2020 | SFCG/2020-21/P/133 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:23 PM. |