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.) |
04/01/2021 | MGNREGA/2020-21/R/14 | Direct Receipts | 6,942 | 08/01/2021 | MGNREGA/2020-21/P/9 | Expenditures | 5,200 | |||||||
07/01/2021 | SFCG/2020-21/R/55 | Direct Receipts | 3,420 | 08/01/2021 | SFCG/2020-21/P/81 | Expenditures | 49,383 | |||||||
08/01/2021 | SFCG/2020-21/R/60 | Direct Receipts | 32,000 | 08/01/2021 | SFCG/2020-21/P/82 | Expenditures | 4,340 | |||||||
12/01/2021 | SFCG/2020-21/R/56 | Direct Receipts | 1,810 | 08/01/2021 | SFCG/2020-21/P/83 | Expenditures | 3,000 | |||||||
12/01/2021 | SFCG/2020-21/R/63 | Direct Receipts | 1,986 | 08/01/2021 | SFCG/2020-21/P/84 | Expenditures | 1,000 | |||||||
13/01/2021 | SFCG/2020-21/R/62 | Direct Receipts | 2,929 | 08/01/2021 | SFCG/2020-21/P/85 | Expenditures | 1,000 | |||||||
21/01/2021 | SFCG/2020-21/R/57 | Direct Receipts | 3,140 | 08/01/2021 | SFCG/2020-21/P/86 | Expenditures | 32,000 | |||||||
28/01/2021 | SFCG/2020-21/R/59 | Direct Receipts | 4,970 | 12/01/2021 | SFCG/2020-21/P/100 | Expenditures | 4,434 | |||||||
28/01/2021 | SFCG/2020-21/R/61 | Direct Receipts | 1,986 | 12/01/2021 | SFCG/2020-21/P/87 | Expenditures | 4,990 | |||||||
29/01/2021 | SFCG/2020-21/R/58 | Direct Receipts | 6,060 | 12/01/2021 | SFCG/2020-21/P/88 | Expenditures | 4,925 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/89 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/97 | Expenditures | 21,813 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/98 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/99 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/95 | Expenditures | 70,895 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/96 | Expenditures | 3,061 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/101 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/91 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/92 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2021 | SFCG/2020-21/P/94 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:22:43 AM. |