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.) |
02/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 359,532 | 01/04/2020 | SFCG/2020-21/P/1 | Expenditures | 335,450 | |||||||
02/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 21,596,121 | 01/04/2020 | SFCG/2020-21/P/2 | Expenditures | 36,735 | |||||||
24/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 261,187 | 01/04/2020 | SFCG/2020-21/P/3 | Expenditures | 12,450 | |||||||
Direct Receipts | 02/04/2020 | SFCG/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/04/2020 | SFCG/2020-21/P/10 | Expenditures | 23,461 | ||||||||||
Direct Receipts | 03/04/2020 | SFCG/2020-21/P/11 | Expenditures | 25,519 | ||||||||||
Direct Receipts | 03/04/2020 | SFCG/2020-21/P/12 | Expenditures | 17,582 | ||||||||||
Direct Receipts | 03/04/2020 | SFCG/2020-21/P/8 | Expenditures | 346,552 | ||||||||||
Direct Receipts | 03/04/2020 | SFCG/2020-21/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 44,026 | ||||||||||
Direct Receipts | 07/04/2020 | MGNREGA/2020-21/P/10 | Expenditures | 960 | ||||||||||
Direct Receipts | 07/04/2020 | MGNREGA/2020-21/P/11 | Expenditures | 78,565 | ||||||||||
Direct Receipts | 07/04/2020 | MGNREGA/2020-21/P/12 | Expenditures | 8,072 | ||||||||||
Direct Receipts | 07/04/2020 | MGNREGA/2020-21/P/13 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 07/04/2020 | MGNREGA/2020-21/P/2 | Expenditures | 52,289 | ||||||||||
Direct Receipts | 07/04/2020 | MGNREGA/2020-21/P/3 | Expenditures | 57,086 | ||||||||||
Direct Receipts | 07/04/2020 | MGNREGA/2020-21/P/4 | Expenditures | 22,682 | ||||||||||
Direct Receipts | 07/04/2020 | MGNREGA/2020-21/P/5 | Expenditures | 19,832 | ||||||||||
Direct Receipts | 07/04/2020 | MGNREGA/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2020 | MGNREGA/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/04/2020 | MGNREGA/2020-21/P/8 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 07/04/2020 | MGNREGA/2020-21/P/9 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/14 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/15 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/16 | Expenditures | 658,800 | ||||||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/17 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/04/2020 | SFCG/2020-21/P/19 | Expenditures | 108,945 | ||||||||||
Direct Receipts | 15/04/2020 | SFCG/2020-21/P/20 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 17/04/2020 | SFCG/2020-21/P/21 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/04/2020 | SFCG/2020-21/P/22 | Expenditures | 259,266 | ||||||||||
Direct Receipts | 17/04/2020 | SFCG/2020-21/P/23 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 18/04/2020 | SFCG/2020-21/P/24 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/25 | Expenditures | 197,760 | ||||||||||
Direct Receipts | 23/04/2020 | SFCG/2020-21/P/26 | Expenditures | 95,226 | ||||||||||
Direct Receipts | 23/04/2020 | SFCG/2020-21/P/27 | Expenditures | 29,348 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/28 | Expenditures | 325,427 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/29 | Expenditures | 113,484 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/30 | Expenditures | 103,124 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/31 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/32 | Expenditures | 13,289 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/33 | Expenditures | 114,491 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:18 PM. |