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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,828 | 07/01/2020 | NRHM/2019-20/P/4 | Expenditures | 25,000 | |||||||
01/01/2020 | TSC/2019-20/R/3 | Direct Receipts | 396 | 13/01/2020 | NRHM/2019-20/P/5 | Expenditures | 50,000 | |||||||
17/01/2020 | NRHM/2019-20/R/6 | Direct Receipts | 1,000 | 17/01/2020 | NRHM/2019-20/P/6 | Expenditures | 213,000 | |||||||
Direct Receipts | 24/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:48 AM. |