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.) |
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 26,067 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 128,600 | 18/06/2019 | FFC/2019-20/C/1 | 128,600 | ||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,071 | 19/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 72,300 | 18/06/2019 | GPMKHA/2019-20/C/2 | 72,300 | ||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 83 | 25/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 58,300 | 24/06/2019 | GPMKHA/2019-20/C/1 | 58,300 | ||||
25/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 54 | Expenditures | ||||||||||
25/06/2019 | NWPS/2019-20/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
25/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 109 | Expenditures | ||||||||||
25/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:40 PM. |