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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,742,054 | 12/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 82,300 | |||||||
25/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 386 | Expenditures | ||||||||||
25/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 141 | Expenditures | ||||||||||
25/12/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 107 | Expenditures | ||||||||||
25/12/2019 | NWPS/2019-20/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2019 | SSY/2019-20/R/2 | Direct Receipts | 172 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 62,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:05 PM. |