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.) |
23/02/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 269,788 | 02/02/2021 | SFCG/2020-21/P/201 | Expenditures | 162,510 | |||||||
25/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 600,000 | 02/02/2021 | SFCG/2020-21/P/202 | Expenditures | 14,285 | |||||||
Direct Receipts | 02/02/2021 | SFCG/2020-21/P/203 | Expenditures | 230 | ||||||||||
Direct Receipts | 02/02/2021 | SFCG/2020-21/P/204 | Expenditures | 7,319 | ||||||||||
Direct Receipts | 05/02/2021 | MGNREGA/2020-21/P/67 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/02/2021 | MGNREGA/2020-21/P/68 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/02/2021 | MGNREGA/2020-21/P/69 | Expenditures | 96,428 | ||||||||||
Direct Receipts | 05/02/2021 | MGNREGA/2020-21/P/70 | Expenditures | 10,082 | ||||||||||
Direct Receipts | 08/02/2021 | SFCG/2020-21/P/205 | Expenditures | 215,200 | ||||||||||
Direct Receipts | 10/02/2021 | SFCG/2020-21/P/206 | Expenditures | 22,866 | ||||||||||
Direct Receipts | 11/02/2021 | PMGAY/2020-21/P/3 | Expenditures | 240,815 | ||||||||||
Direct Receipts | 11/02/2021 | PMGAY/2020-21/P/4 | Expenditures | 5,017 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/207 | Expenditures | 3,372 | ||||||||||
Direct Receipts | 16/02/2021 | SFCG/2020-21/P/208 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 26/02/2021 | SFCG/2020-21/P/213 | Expenditures | 294,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:19 AM. |