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.) |
31/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 1,303,815 | 03/08/2020 | MGNREGA/2020-21/P/18 | Expenditures | 360,257 | |||||||
Direct Receipts | 03/08/2020 | MGNREGA/2020-21/P/19 | Expenditures | 37,918 | ||||||||||
Direct Receipts | 03/08/2020 | MGNREGA/2020-21/P/20 | Expenditures | 111,484 | ||||||||||
Direct Receipts | 04/08/2020 | MGNREGA/2020-21/P/21 | Expenditures | 12,158 | ||||||||||
Direct Receipts | 04/08/2020 | MGNREGA/2020-21/P/22 | Expenditures | 21,677 | ||||||||||
Direct Receipts | 06/08/2020 | MGNREGA/2020-21/P/23 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 06/08/2020 | MGNREGA/2020-21/P/24 | Expenditures | 360 | ||||||||||
Direct Receipts | 06/08/2020 | MGNREGA/2020-21/P/25 | Expenditures | 444,462 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/96 | Expenditures | 1,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:25 PM. |