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.) |
04/12/2020 | SFCG/2020-21/R/47 | Direct Receipts | 200,000 | 09/12/2020 | MGNREGA/2020-21/P/8 | Expenditures | 5,200 | |||||||
05/12/2020 | SFCG/2020-21/R/48 | Direct Receipts | 1,800 | 28/12/2020 | SFCG/2020-21/P/74 | Expenditures | 4,970 | |||||||
09/12/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 5,200 | 28/12/2020 | SFCG/2020-21/P/74 | Expenditures | 4,970 | |||||||
15/12/2020 | SFCG/2020-21/R/49 | Direct Receipts | 1,419 | 28/12/2020 | SFCG/2020-21/P/76 | Expenditures | 4,340 | |||||||
23/12/2020 | SFCG/2020-21/R/50 | Direct Receipts | 3,237 | 28/12/2020 | SFCG/2020-21/P/77 | Expenditures | 4,915 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 515 | 28/12/2020 | SFCG/2020-21/P/78 | Expenditures | 4,980 | |||||||
31/12/2020 | MGNREGA/2020-21/R/13 | Direct Receipts | 306 | 28/12/2020 | SFCG/2020-21/P/79 | Expenditures | 4,952 | |||||||
31/12/2020 | SFCG/2020-21/R/51 | Direct Receipts | 2,029 | 28/12/2020 | SFCG/2020-21/P/80 | Expenditures | 31,162 | |||||||
31/12/2020 | SFCG/2020-21/R/52 | Direct Receipts | 865 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/53 | Direct Receipts | 2,625 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/54 | Direct Receipts | 4,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:23:27 PM. |