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.) |
07/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 750,000 | 03/05/2021 | SFCG/2021-22/P/37 | Expenditures | 170,000 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/38 | Expenditures | 183,150 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/39 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/41 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/42 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/43 | Expenditures | 404,600 | ||||||||||
Direct Receipts | 04/05/2021 | MGNREGA/2021-22/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/05/2021 | MGNREGA/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/05/2021 | MGNREGA/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/44 | Expenditures | 260,100 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/46 | Expenditures | 10,683 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/47 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/05/2021 | MGNREGA/2021-22/P/13 | Expenditures | 790,881 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/40 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/49 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/52 | Expenditures | 4,000,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/53 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/54 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/55 | Expenditures | 189,211 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/56 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/57 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/58 | Expenditures | 73,700 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/59 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/60 | Expenditures | 22,482 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/61 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/62 | Expenditures | 322,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:43 PM. |