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.) |
03/11/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 328,168 | 02/11/2020 | SFCG/2020-21/P/54 | Expenditures | 8,416 | |||||||
06/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 10,702 | 03/11/2020 | SFCG/2020-21/P/55 | Expenditures | 163,624 | |||||||
19/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 20,650 | 04/11/2020 | SFCG/2020-21/P/56 | Expenditures | 4,950 | |||||||
19/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 20,650 | 04/11/2020 | SFCG/2020-21/P/57 | Expenditures | 53,500 | |||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/58 | Expenditures | 319,328 | ||||||||||
Direct Receipts | 05/11/2020 | MGNREGA/2020-21/P/8 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 05/11/2020 | MGNREGA/2020-21/P/9 | Expenditures | 9,582 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/59 | Expenditures | 17,225 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/60 | Expenditures | 601,902 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/61 | Expenditures | 91,072 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/62 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/64 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/65 | Expenditures | 28,007 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/66 | Expenditures | 12,548 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/67 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 21/11/2020 | MGNREGA/2020-21/P/7 | Expenditures | 103,782 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/68 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/69 | Expenditures | 319,795 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/70 | Expenditures | 66,654 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/71 | Expenditures | 103,365 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/72 | Expenditures | 55,718 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/73 | Expenditures | 102,534 | ||||||||||
Direct Receipts | 28/11/2020 | MGNREGA/2020-21/P/10 | Expenditures | 7,521 | ||||||||||
Direct Receipts | 30/11/2020 | MGNREGA/2020-21/P/11 | Expenditures | 69,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:49 PM. |