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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,382 | 04/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 20,000 | |||||||
13/11/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 74 | 20/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 3,000 | |||||||
13/11/2019 | NRHM/2019-20/R/4 | Direct Receipts | 36 | Expenditures | ||||||||||
21/11/2019 | NRHM/2019-20/R/5 | Direct Receipts | 312,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:16 PM. |