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.) |
24/06/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 5,200 | 09/06/2020 | MGNREGA/2020-21/P/3 | Expenditures | 5,200 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 537 | 09/06/2020 | SFCG/2020-21/P/19 | Expenditures | 2,850 | |||||||
30/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 333 | 09/06/2020 | SFCG/2020-21/P/20 | Expenditures | 21,228 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 483 | 09/06/2020 | SFCG/2020-21/P/21 | Expenditures | 4,680 | |||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 3,523 | 09/06/2020 | SFCG/2020-21/P/22 | Expenditures | 4,434 | |||||||
30/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1 | 23/06/2020 | SFCG/2020-21/P/23 | Expenditures | 597,427 | |||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/24 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/25 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/26 | Expenditures | 1,706 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:31:19 AM. |