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/5 | Direct Receipts | 220 | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 885 | |||||||
01/10/2019 | TSC/2019-20/R/5 | Direct Receipts | 64 | 24/10/2019 | PPMS/2019-20/P/1 | Expenditures | 27,600 | |||||||
05/10/2019 | NRHM/2019-20/R/2 | Direct Receipts | 65,030 | Expenditures | ||||||||||
11/10/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 20,320 | Expenditures | ||||||||||
19/10/2019 | NRHM/2019-20/R/3 | Direct Receipts | 27,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:29 PM. |