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.) |
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,842 | Select activity nature | 28/09/2019 | GPMKHA/2019-20/C/2 | 30,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 44 | Select activity nature | 28/09/2019 | GPMKHA/2019-20/C/3 | 15,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 43,688 | Select activity nature | ||||||||||
28/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 28 | Select activity nature | ||||||||||
28/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 772 | Select activity nature | ||||||||||
28/09/2019 | NWPS/2019-20/R/2 | Direct Receipts | 857 | Select activity nature | ||||||||||
28/09/2019 | PPMS/2019-20/R/7 | Direct Receipts | 501 | Select activity nature | ||||||||||
28/09/2019 | SSY/2019-20/R/2 | Direct Receipts | 147 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:17 PM. |