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.) |
16/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 30,947 | 05/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | 25/10/2019 | PPMS/2019-20/C/1 | 32,400 | ||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 32,400 | 12/10/2019 | NRHM/2019-20/P/1 | Expenditures | 590 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 25/10/2019 | PPMS/2019-20/P/1 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:29 PM. |