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/2 | Direct Receipts | 28,107 | 06/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 30,000 | 06/06/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||
25/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,234 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 158,300 | |||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 36 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 84 | Expenditures | ||||||||||
25/06/2019 | NWPS/2019-20/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
25/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 856 | Expenditures | ||||||||||
25/06/2019 | SSY/2019-20/R/1 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:06 AM. |