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.) |
13/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 1,683,868 | 08/03/2023 | SFCG/2022-23/P/26 | Expenditures | 3,207,646 | |||||||
30/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 2,363,050 | 17/03/2023 | SFCG/2022-23/P/27 | Expenditures | 2,884,603 | |||||||
Direct Receipts | 20/03/2023 | MGNREGA/2022-23/P/16 | Expenditures | 249,563 | ||||||||||
Direct Receipts | 20/03/2023 | MGNREGA/2022-23/P/17 | Expenditures | 47,632 | ||||||||||
Direct Receipts | 20/03/2023 | MGNREGA/2022-23/P/18 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 20/03/2023 | MGNREGA/2022-23/P/19 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 20/03/2023 | MGNREGA/2022-23/P/20 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/28 | Expenditures | 793,148 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/29 | Expenditures | 325,451 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/30 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/31 | Expenditures | 144,927 | ||||||||||
Direct Receipts | 30/03/2023 | MGNREGA/2022-23/P/21 | Expenditures | 19,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:27 AM. |