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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 767 | 22/10/2019 | NRHM/2019-20/P/1 | Expenditures | 34,800 | |||||||
17/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 32,253 | 30/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | |||||||
19/10/2019 | NRHM/2019-20/R/3 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:27 AM. |