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.) |
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 968,075 | 04/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 21,120 | |||||||
25/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 49 | 04/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 8,880 | |||||||
25/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 27 | 04/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 7,850 | |||||||
25/12/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 737 | 04/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 7,150 | |||||||
25/12/2019 | NWPS/2019-20/R/3 | Direct Receipts | 819 | Expenditures | ||||||||||
25/12/2019 | PPMS/2019-20/R/8 | Direct Receipts | 478 | Expenditures | ||||||||||
25/12/2019 | SSY/2019-20/R/3 | Direct Receipts | 141 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:39 PM. |