Voucher Wise Summary Report
Opening Balance | 1,911,494 | |||||||||||||
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.) |
04/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5,200 | 09/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 15,600 | |||||||
09/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 5,683 | 16/04/2020 | SFCG/2020-21/P/1 | Expenditures | 5,700 | |||||||
09/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 5,683 | 16/04/2020 | SFCG/2020-21/P/2 | Expenditures | 3,950 | |||||||
09/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | 16/04/2020 | SFCG/2020-21/P/3 | Expenditures | 4,950 | |||||||
09/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 63,814 | 16/04/2020 | SFCG/2020-21/P/4 | Expenditures | 8,570 | |||||||
13/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 66,886 | 16/04/2020 | SFCG/2020-21/P/5 | Expenditures | 5,800 | |||||||
13/04/2020 | SFCG/2020-21/R/7 | Direct Receipts | 3,316 | 16/04/2020 | SFCG/2020-21/P/6 | Expenditures | 1,733 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:44:31 PM. |