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 | GPMKHA/2019-20/R/2 | Direct Receipts | 27,970 | 03/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | |||||||
03/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 26 | 03/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 7,500 | |||||||
03/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,683 | 03/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 3,300 | |||||||
03/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 567,766 | 03/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 10,000 | |||||||
03/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,510 | 03/01/2020 | NRHM/2019-20/P/1 | Expenditures | 26,400 | |||||||
03/01/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 116 | 14/01/2020 | FFC/2019-20/P/10 | Expenditures | 38,500 | |||||||
03/01/2020 | NRHM/2019-20/R/1 | Direct Receipts | 26,400 | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 138,650 | |||||||
03/01/2020 | NRHM/2019-20/R/2 | Direct Receipts | 208,022 | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 31,350 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 79,850 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 27,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:10 PM. |