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 | SFCG/2020-21/R/39 | Direct Receipts | 3,272 | 06/11/2020 | SFCG/2020-21/P/62 | Expenditures | 2,850 | |||||||
04/11/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 5,200 | 06/11/2020 | SFCG/2020-21/P/72 | Expenditures | 30,927 | |||||||
07/11/2020 | SFCG/2020-21/R/40 | Direct Receipts | 3,460 | 09/11/2020 | SFCG/2020-21/P/63 | Expenditures | 1,652 | |||||||
12/11/2020 | SFCG/2020-21/R/41 | Direct Receipts | 1,970 | 11/11/2020 | MGNREGA/2020-21/P/7 | Expenditures | 5,200 | |||||||
17/11/2020 | SFCG/2020-21/R/46 | Direct Receipts | 120,000 | 16/11/2020 | SFCG/2020-21/P/64 | Expenditures | 4,970 | |||||||
27/11/2020 | SFCG/2020-21/R/42 | Direct Receipts | 3,399 | 16/11/2020 | SFCG/2020-21/P/65 | Expenditures | 4,940 | |||||||
27/11/2020 | SFCG/2020-21/R/44 | Direct Receipts | 120,000 | 16/11/2020 | SFCG/2020-21/P/66 | Expenditures | 4,894 | |||||||
27/11/2020 | SFCG/2020-21/R/45 | Direct Receipts | 20,000 | 16/11/2020 | SFCG/2020-21/P/67 | Expenditures | 4,680 | |||||||
30/11/2020 | SFCG/2020-21/R/43 | Direct Receipts | 1,829 | 16/11/2020 | SFCG/2020-21/P/68 | Expenditures | 4,844 | |||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/73 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/70 | Expenditures | 89,951 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/69 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/71 | Expenditures | 962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:15:59 AM. |