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.) |
07/10/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 5,200 | 13/10/2020 | MGNREGA/2020-21/P/6 | Expenditures | 5,200 | |||||||
09/10/2020 | SFCG/2020-21/R/32 | Direct Receipts | 1,700 | 14/10/2020 | SFCG/2020-21/P/53 | Expenditures | 2,519 | |||||||
09/10/2020 | SFCG/2020-21/R/36 | Direct Receipts | 6,186 | 14/10/2020 | SFCG/2020-21/P/59 | Expenditures | 3,375 | |||||||
09/10/2020 | SFCG/2020-21/R/37 | Direct Receipts | 63,814 | 14/10/2020 | SFCG/2020-21/P/60 | Expenditures | 30,762 | |||||||
14/10/2020 | SFCG/2020-21/R/33 | Direct Receipts | 3,275 | 15/10/2020 | SFCG/2020-21/P/54 | Expenditures | 2,850 | |||||||
20/10/2020 | SFCG/2020-21/R/34 | Direct Receipts | 5,299 | 29/10/2020 | SFCG/2020-21/P/55 | Expenditures | 4,940 | |||||||
29/10/2020 | SFCG/2020-21/R/35 | Direct Receipts | 85,000 | 29/10/2020 | SFCG/2020-21/P/56 | Expenditures | 4,850 | |||||||
29/10/2020 | SFCG/2020-21/R/38 | Direct Receipts | 85,000 | 29/10/2020 | SFCG/2020-21/P/57 | Expenditures | 4,055 | |||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/58 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/61 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:58:50 AM. |