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.) |
07/12/2020 | SFCG/2020-21/R/33 | Direct Receipts | 1,105 | 02/12/2020 | TSC/2020-21/P/10 | Expenditures | 18,715 | |||||||
07/12/2020 | SFCG/2020-21/R/34 | Direct Receipts | 32,091 | 04/12/2020 | MGNREGA/2020-21/P/56 | Expenditures | 9,941 | |||||||
09/12/2020 | SWMS/2020-21/R/4 | Direct Receipts | 304,200 | 04/12/2020 | MGNREGA/2020-21/P/57 | Expenditures | 26,400 | |||||||
30/12/2020 | SFCG/2020-21/R/35 | Direct Receipts | 62,291 | 10/12/2020 | MGNREGA/2020-21/P/51 | Expenditures | 23,640 | |||||||
31/12/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 157,606 | 10/12/2020 | MGNREGA/2020-21/P/52 | Expenditures | 360 | |||||||
Direct Receipts | 10/12/2020 | MGNREGA/2020-21/P/55 | Expenditures | 94,865 | ||||||||||
Direct Receipts | 10/12/2020 | MGNREGA/2020-21/P/58 | Expenditures | 26,004 | ||||||||||
Direct Receipts | 10/12/2020 | MGNREGA/2020-21/P/59 | Expenditures | 396 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/162 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2020 | SWMS/2020-21/P/16 | Expenditures | 304,200 | ||||||||||
Direct Receipts | 10/12/2020 | TSC/2020-21/P/11 | Expenditures | 285 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/171 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/172 | Expenditures | 22,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:23 AM. |