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.) |
01/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 758,252 | 05/05/2020 | SFCG/2020-21/P/35 | Expenditures | 67,644 | |||||||
01/05/2020 | MLACDS/2020-21/R/1 | Direct Receipts | 618,950 | 07/05/2020 | MGNREGA/2020-21/P/14 | Expenditures | 48,084 | |||||||
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 10,798,060 | 07/05/2020 | MGNREGA/2020-21/P/15 | Expenditures | 50,356 | |||||||
21/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 10,798,060 | 07/05/2020 | MGNREGA/2020-21/P/16 | Expenditures | 54,978 | |||||||
31/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 45,612 | 07/05/2020 | MGNREGA/2020-21/P/17 | Expenditures | 21,761 | |||||||
Direct Receipts | 07/05/2020 | MGNREGA/2020-21/P/18 | Expenditures | 97,238 | ||||||||||
Direct Receipts | 07/05/2020 | MGNREGA/2020-21/P/19 | Expenditures | 20,043 | ||||||||||
Direct Receipts | 07/05/2020 | MGNREGA/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2020 | MGNREGA/2020-21/P/21 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 07/05/2020 | MGNREGA/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/05/2020 | MGNREGA/2020-21/P/23 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 07/05/2020 | MGNREGA/2020-21/P/24 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 07/05/2020 | MGNREGA/2020-21/P/25 | Expenditures | 960 | ||||||||||
Direct Receipts | 07/05/2020 | MGNREGA/2020-21/P/26 | Expenditures | 21,314 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/36 | Expenditures | 157,903 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/37 | Expenditures | 23,387 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/38 | Expenditures | 34,195 | ||||||||||
Direct Receipts | 22/05/2020 | MLACDS/2020-21/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/39 | Expenditures | 336,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:21 AM. |